A high level view of actual (for completed years) and forecast National Land Transport Fund (NLTF) expenditure by activity class across the three years of the NLTP. The table is updated each quarter.
| Activity Class | 2015/16 | 2016/17 | 2017/18 | Grand total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Initial NLTP budget NLTF ($000) | Actual NLTF ($000) |
Initial NLTP budget NLTF ($000) | Actual NLTF ($000) |
Initial NLTP budget NLTF ($000) | Current approved allocation NLTF ($000) | Actual/ Forecast NLTF ($000) |
Initial NLTP budget NLTF ($000) | Current approved allocation NLTF ($000) | Actual/ Forecast NLTF ($000) |
|
| Grand total | 3,405,000.0 | 3,217,809.4 | 3,494,000.0 | 3,413,295.9 | 3,601,000.0 | 3,385,960.8 | 3,677,858.0 | 10,500,000.0 | 10,017,066.1 | 10,308,963.3 |
| External funding - Supergold card | 28,100.0 | 28,081.8 | 28,700.0 | 26,567.1 | 29,200.0 | 28,266.2 | 28,400.0 | 86,000.0 | 82,915.1 | 83,048.9 |
| External funding - Crown funding for Napier - Gisborne SH | 500.0 | 52.1 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 500.0 | 56.4 | 56.4 |
| External funding - Accelerated Regional State Highway Programme | 44,000.0 | 34,380.4 | 66,000.0 | 48,446.0 | 65,500.0 | 24,855.8 | 53,098.0 | 175,500.0 | 107,682.2 | 135,924.4 |
| External funding - Urban Cycling Programme | 32,000.0 | 9,507.7 | 32,000.0 | 21,272.8 | 32,000.0 | 35,681.0 | 46,000.0 | 96,000.0 | 66,461.5 | 76,780.5 |
| External funding - CAS Operational Support | 0.0 | 775.0 | 0.0 | 775.0 | 0.0 | 775.0 | 775.0 | 0.0 | 2,325.0 | 2,325.0 |
| External funding - Kaikoura Earthquake Fund | 0.0 | 0.0 | 0.0 | 93,136.6 | 0.0 | 445,248.1 | 354,311.2 | 0.0 | 538,384.7 | 447,447.8 |
| External funding - Cycling Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420.5 | 500.0 | 0.0 | 420.5 | 500.0 |
| External funding - Provincial Growth Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 0.0 | 500.0 |
| Debt Funding - Canterbury earthquake fund | 55,500.0 | 23,466.0 | 55,500.0 | 3,161.8 | 0.0 | -880.0 | 0.0 | 111,000.0 | 25,747.8 | 26,627.8 |
| Debt Funding - Auckland Accelerated Programme | 45,000.0 | 119,197.9 | 12,000.0 | 127,018.2 | 196,000.0 | 73,934.9 | 115,700.0 | 253,000.0 | 320,151.0 | 361,916.1 |
| State highway improvements | 1,300,000.0 | 1,329,736.2 | 1,352,000.0 | 1,262,800.9 | 1,409,000.0 | 830,104.8 | 1,304,310.0 | 4,061,000.0 | 3,422,641.9 | 3,896,847.1 |
| State highway maintenance | 508,000.0 | 434,967.3 | 510,000.0 | 500,003.4 | 512,000.0 | 637,198.6 | 545,000.0 | 1,530,000.0 | 1,572,169.3 | 1,479,970.7 |
| State highway emergency works | 52,000.0 | 26,048.3 | 51,000.0 | 51,076.2 | 51,000.0 | 64,706.8 | 51,000.0 | 154,000.0 | 141,831.3 | 128,124.5 |
| Local road improvements | 149,000.0 | 104,111.7 | 153,000.0 | 142,323.7 | 163,000.0 | 243,937.5 | 172,000.0 | 465,000.0 | 490,372.9 | 418,435.4 |
| Local road maintenance | 468,000.0 | 451,586.2 | 478,000.0 | 467,915.1 | 490,000.0 | 497,315.4 | 485,000.0 | 1,436,000.0 | 1,416,816.7 | 1,404,501.3 |
| Local road emergency works | 90,000.0 | 100,779.5 | 89,000.0 | 125,574.7 | 89,000.0 | 121,332.7 | 115,000.0 | 268,000.0 | 347,686.9 | 341,354.2 |
| Public transport - existing services | 290,000.0 | 280,650.6 | 297,000.0 | 294,867.0 | 306,000.0 | 319,918.4 | 316,300.0 | 893,000.0 | 895,436.0 | 891,817.6 |
| Public transport - improvements | 41,000.0 | 26,694.6 | 43,000.0 | 41,355.0 | 43,000.0 | 62,506.7 | 52,500.0 | 127,000.0 | 130,556.3 | 120,549.6 |
| Walking and cycling improvements | 35,000.0 | 38,720.7 | 34,000.0 | 44,682.7 | 34,000.0 | 49,400.7 | 66,000.0 | 103,000.0 | 132,804.1 | 149,403.4 |
| Regional improvements - State highway | 65,000.0 | 19,574.1 | 75,000.0 | 67,156.7 | 85,000.0 | 131,444.7 | 138,908.0 | 225,000.0 | 218,175.5 | 225,638.8 |
| Regional improvements - Local road | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Road safety promotion | 34,000.0 | 29,957.5 | 34,000.0 | 33,653.1 | 34,000.0 | 35,523.5 | 37,000.0 | 102,000.0 | 99,134.1 | 100,610.6 |
| Investment management - Transport planning | 14,000.0 | 19,141.9 | 15,000.0 | 18,510.8 | 16,000.0 | 15,488.1 | 12,849.0 | 45,000.0 | 53,140.8 | 50,501.7 |
| Investment management - Sector research | 5,000.0 | 4,704.1 | 5,000.0 | 5,454.9 | 5,000.0 | 3,699.1 | 4,695.9 | 15,000.0 | 13,858.1 | 14,854.9 |
| Investment management - Management of the funding allocation system | 39,000.0 | 36,446.7 | 38,000.0 | 36,906.7 | 39,000.0 | 40,365.8 | 43,000.0 | 116,000.0 | 113,719.2 | 116,353.4 |
| Road policing | 315,000.0 | 314,690.0 | 320,000.0 | 321,015.0 | 325,000.0 | 333,018.0 | 334,295.0 | 960,000.0 | 968,723.0 | 970,000.0 |
