Table 5: Funding commitments
| Activity classes in NLTP |
2008/09 |
2010/11 |
2011/12 |
2011/12 2009/12 |
2009/12 total N |
2009/12 total R/C/T |
2009/12 total unallocated funds |
2009/12 total allocation |
| Components of an activity class |
$M |
$M |
$M |
$M |
$M |
$M |
$M |
$M |
| New and improved infrastructure for state highways |
| Roads of National Significance |
220.3 |
375.7 |
267.1 |
863.1 |
322.2 |
540.9 |
495.9 |
1,359.0 |
| Other improvement projects |
683.1 |
420.1 |
215.2 |
1,318.5 |
1,017.6 |
300.8 |
220.6 |
1,539.1 |
| Minor improvements |
30.0 |
30.0 |
30.0 |
90.0 |
90.0 |
- |
- |
90.0 |
| Administration |
26.9 |
23.1 |
14.3 |
64.2 |
64.2 |
- |
22.5 |
86.7 |
| Total |
960.3 |
848.9 |
526.6 |
2,335.8 |
1,494.1 |
841.7 |
739.0 |
3,074.7 |
| Renewal of state highways |
| Periodic maintenance |
213.5 |
186.4 |
186.4 |
586.2 |
586.2 |
- |
- |
586.2 |
| Preventive maintenance |
- |
- |
- |
- |
- |
- |
23.9 |
23.9 |
| Administration |
7.6 |
7.6 |
7.6 |
22.9 |
22.9 |
- |
- |
22.9 |
| Total |
221.1 |
194.0 |
194.0 |
609.1 |
609.1 |
- |
23.9 |
633.0 |
| Maintenance and operation of state highways |
| Routine maintenance and operations |
251.0 |
251.1 |
251.1 |
753.2 |
753.2 |
- |
- |
753.2 |
| Emergency works |
17.6 |
- |
- |
17.6 |
17.6 |
- |
93.5 |
111.1 |
| Administration |
10.9 |
10.9 |
10.9 |
32.7 |
32.7 |
- |
- |
32.7 |
| Total |
279.5 |
262.0 |
262.0 |
803.5 |
803.5 |
- |
93.5 |
897.0 |
| New and improved infrastructure for local roads |
| Improvement projects |
134.7 |
79.6 |
32.1 |
246.3 |
132.5 |
113.8 |
133.1 |
379.4 |
| Minor improvements |
32.1 |
29.0 |
29.0 |
90.0 |
90.0 |
- |
- |
90.0 |
| Administration |
3.8 |
2.4 |
1.4 |
7.6 |
7.6 |
- |
3.0 |
10.6 |
| Total |
170.5 |
111.0 |
62.4 |
343.9 |
230.0 |
113.8 |
136.1 |
480.0 |
| Renewal of local roads |
| Periodic maintenance |
217.7 |
222.2 |
226.0 |
665.9 |
665.9 |
- |
- |
665.9 |
| Preventive maintenance |
0.2 |
- |
- |
0.2 |
0.2 |
- |
14.6 |
14.8 |
| Administration |
4.9 |
5.0 |
5.1 |
15.0 |
15.0 |
- |
0.3 |
15.3 |
| Total |
222.8 |
227.2 |
231.1 |
681.1 |
681.1 |
- |
14.9 |
696.0 |
| Maintenance and operation of Local roads |
| Routine maintenance and operations |
183.1 |
184.8 |
187.1 |
555.0 |
555.0 |
- |
- |
555.0 |
| Emergency works |
13.2 |
- |
- |
13.2 |
13.2 |
- |
158.5 |
171.7 |
| Administration |
4.4 |
4.2 |
4.2 |
12.8 |
12.8 |
- |
3.6 |
16.3 |
| Total |
200.7 |
188.9 |
191.3 |
580.9 |
580.9 |
- |
162.1 |
743.0 |
| Road policing |
289.0 |
298.0 |
308.0 |
895.0 |
895.0 |
- |
- |
895.0 |
| Public transport services |
| Public transport services |
180.3 |
188.4 |
197.3 |
566.0 |
566.0 |
- |
15.7 |
581.7 |
| Administration |
15.5 |
15.6 |
15.0 |
46.1 |
46.1 |
- |
2.2 |
48.3 |
| Total |
195.8 |
204.0 |
212.3 |
612.1 |
612.1 |
- |
17.9 |
630.0 |
| Public transport infrastructure |
121.3 |
16.7 |
8.5 |
146.5 |
126.3 |
20.2 |
122.5 |
269.0 |
| Demand management and community programmes |
| Locally delivered programmes |
17.2 |
- |
- |
17.2 |
17.2 |
- |
32.5 |
49.6 |
| Administration |
0.4 |
- |
- |
0.4 |
0.4 |
- |
0.8 |
1.1 |
| NZTA costs |
22.9 |
- |
- |
22.9 |
22.9 |
- |
46.4 |
69.2 |
| Total |
40.4 |
- |
- |
40.4 |
40.4 |
- |
79.6 |
120.0 |
| Walking and cycling facilities |
| Walking and cycling facilities |
17.5 |
9.7 |
10.4 |
37.6 |
34.7 |
2.9 |
12.3 |
49.9 |
| Administration |
0.4 |
0.2 |
0.2 |
0.8 |
0.8 |
- |
0.3 |
1.1 |
| Total |
17.9 |
10.0 |
10.6 |
38.4 |
35.5 |
2.9 |
12.6 |
51.0 |
| Sector training and research |
6.0 |
6.0 |
6.0 |
18.0 |
18.0 |
- |
- |
18.0 |
| Domestic sea freight development |
- |
- |
- |
- |
- |
- |
1.0 |
1.0 |
| Rail and sea freight |
0.7 |
0.7 |
0.5 |
1.8 |
1.8 |
- |
1.2 |
3.0 |
| Transport planning |
| Transport planning |
13.4 |
3.8 |
3.8 |
20.9 |
20.9 |
- |
59.7 |
80.6 |
| NZTA costs |
5.1 |
5.1 |
5.1 |
15.4 |
15.4 |
- |
- |
15.4 |
| Total |
18.5 |
8.9 |
8.9 |
36.3 |
36.3 |
- |
59.7 |
96.0 |
| Management of the funding allocation system |
| |
36.7 |
34.1 |
32.4 |
103.2 |
103.2 |
- |
- |
103.2 |
| Total |
2,781.1 |
2,410.4 |
2,054.7 |
7,246.2 |
6,267.5 |
978.7 |
1,463.8 |
8,710.0 |
| Activities funded on behalf of MOT |
| Regional development |
4.0 |
|
|
4.0 |
|
|
16.0 |
20.0 |
| Supergold card |
18.0 |
18.0 |
18.0 |
54.0 |
|
|
- |
54.0 |
| Canterbury transport planning |
29.0 |
|
|
29.0 |
|
|
- |
29.0 |
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