NZ Transport Agency logo

National Land Transport Programme 2009-2012

Return to Allocating funding to activity classes page

Table 6 sets out the estimated expenditure for each activity class in each region during 2009-2012. Note it shows estimates only; actual expenditure will differ from the estimates when:

The expenditure not regionalised is on projects delivered nationally, such as the national road safety advertising campaign, or on activities such as emergency works where the regional split is not yet known.

¹ 'Category 1' status applies to an activity that is ready for funding approval. 'Category 2' status applies to an activity that the NZTA can anticipate funding within the three years of the NLTP, but does not currently meet category 1 requirements.

Table 6: Regional estimated expenditure by activity class

Activity class Northland Auckland Waikato Bay of Plenty Gisborne Hawkes Bay Taranaki Manawatu/ Whanganui Wellington
New & improved infrastructure for state highways 85.8 1,501.8 481.8 248.3 11.6 69.1 52.2 53.1 178.2
Renewal of state highways 55.1 96.7 96.1 68.4 17.2 31.7 16.4 40.8 21.3
Maintenance of state highways 44.3 159.4 104.3 69.8 21.3 27.7 17.2 40.3 67.3
New & improved infrastructure for local roads 34.5 189.4 73.3 14.9 5.3 11.4 3.7 24.2 51.3
Renewal of local roads 49.5 144.5 78.1 24.3 16.1 33.8 23.5 64.3 42.9
Maintenance of local roads 39.4 113.7 60.8 40.5 17.9 31.1 20.0 46.2 42.5
Public transport services 2.5 346.5 25.6 16.6 0.5 5.6 3.5 6.8 144.5
Public transport improvements - 172.1 0.6 1.6 - 0.0 - 1.7 58.1
Demand management & community programmes 2.2 21.0 5.7 3.6 0.6 0.9 1.0 2.3 5.5
Walking and cycling - 24.6 4.4 0.7 - 0.3 1.3 - 3.5
Transport planning 4.0 32.6 7.8 6.4 1.3 2.6 0.8 2.3 6.0
Sub total 317.3 2,802.2 938.4 495.1 91.5 214.1 139.6 282.1 621.0

Activity class Nelson Marlborough Tasman Canterbury West Coast Chatham Islands Otago Southland Total
New & improved infrastructure for state highways 7.1 16.6 29.8 260.8 19.0 - 42.0 17.5 3,074.7
Renewal of state highways 4.9 7.9 13.5 58.2 16.3 - 39.0 25.6 609.1
Maintenance of state highways 6.6 10.2 24.9 65.9 41.5 - 47.9 37.5 785.9
New & improved infrastructure for local roads 0.6 2.1 1.7 23.6 6.7 2.9 21.3 13.1 480.0
Renewal of local roads 2.2 6.6 10.3 61.6 11.1 6.9 69.2 36.2 680.9
Maintenance of local roads 3.2 6.6 7.3 60.1 13.3 1.6 44.0 19.5 567.4
Public transport services 1.1 0.4 - 61.6 0.2 - 11.6 3.0 630.0
Public transport improvements 0.9 - - 31.2 - - 2.8 - 269.0
Demand management & community programmes 0.5 0.4 0.5 4.4 0.3 0.0 3.3 1.0 53.1
Walking and cycling 1.4 - 0.7 2.8 1.0 0.1 10.3 0.1 51.0
Transport planning 0.5 0.5 1.1 6.0 1.3 0.0 3.6 1.6 78.4
Sub total 29.0 51.3 89.7 636.2 110.8 11.4 294.8 155.1 7,279.6
Nationally delivered/not regionalised                 1,430.4
Total NLTP                 8,710.0

Return to Allocating funding to activity classes page