Infrastructure and investment
:
Infrastructure investment
II015
Expenditure on infrastructure and services (road, rail, martime and aviation)
Series Data
National Land Transport Programme expenditure on infrastructure and services by mode (road, rail, maritime, aviation) (in thousand $)
| 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10 |
|---|
| NLTP Spending | $1,697,809 | $1,894,474 | $2,002,218 | $2,462,870 | $2,675,674 |
|---|
| Maintenance (Local Roads) | $364,317 | $388,209 | $205,710 | $238,831 | $219,652 |
|---|
| Renewals (Local Roads) | | | $189,803 | $199,791 | $200,269 |
|---|
| Construction (Local Roads) | $114,761 | $121,885 | $150,040 | $164,336 | $161,887 |
|---|
| Maintenance (State Highways) | $359,209 | $404,168 | $263,923 | $319,899 | $306,574 |
|---|
| Renewals (State Highways) | | | $168,551 | $180,089 | $244,044 |
|---|
| Construction (State Highways) | $546,246 | $636,578 | $689,603 | $955,571 | $1,103,941 |
|---|
| Passenger Transport | $209,341 | $231,980 | $212,523 | $278,908 | $300,229 |
|---|
| Alternative to Roading | $3,761 | $5,432 | $16,708 | $20,766 | $36,030 |
|---|
| Regional Development | $15,515 | $18,220 | $16,818 | $7,828 | $8,167 |
|---|
| Walking and Cycling | $4,393 | $4,795 | $12,202 | $15,383 | $17,514 |
|---|
National Land Transport Progra.. (CSV, 1 KB)
Expenditure on infrastructure and services by mode (road, rail, maritime, aviation) by region (in thousand $)
| 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10 |
|---|
| Total NLTP Spending | | | | | |
|---|
| Northland | $70,034 | $83,200 | $115,300 | $125,243 | $124,975 |
|---|
| Auckland | $672,327 | $722,997 | $741,566 | $903,746 | $1,040,859 |
|---|
| Waikato | $173,501 | $222,390 | $251,635 | $299,291 | $311,447 |
|---|
| Bay of Plenty | $88,596 | $97,456 | $137,615 | $174,396 | $197,233 |
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| Gisborne | $34,462 | $37,640 | $33,207 | $42,551 | $49,459 |
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| Hawkes Bay | $49,132 | $54,094 | $56,260 | $66,207 | $87,582 |
|---|
| Taranaki | $32,462 | $45,088 | $49,140 | $69,413 | $73,659 |
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| Manawatu/Wanganui | $96,850 | $86,414 | $82,165 | $98,260 | $101,560 |
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| Wellington | $123,860 | $153,635 | $182,398 | $241,866 | $224,189 |
|---|
| Marlborough/Nelson/Tasman | $35,492 | $45,112 | $46,107 | $69,150 | $78,989 |
|---|
| Canterbury | $104,959 | $111,063 | $125,832 | $164,577 | $203,004 |
|---|
| West Coast | $28,637 | $32,372 | $37,090 | $54,811 | $54,140 |
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| Otago | $66,649 | $73,091 | $85,184 | $100,071 | $109,557 |
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| Southland | $33,627 | $37,083 | $43,717 | $47,165 | $56,464 |
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| Chatham Islands | $1,834 | $2,415 | $2,322 | $3,681 | $4,859 |
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| Head Office | $147,089 | $90,426 | $119,310 | $52,506 | -$42,300 |
|---|
| TOTAL | $1,697,810 | $1,894,474 | $2,108,847 | $2,512,933 | $2,675,674 |
|---|
| | | | | |
|---|
| Maintenance and renewal (Local Roads) | | | | | |
|---|
| Northland | $24,421 | $29,786 | $46,669 | $42,231 | $34,913 |
|---|
| Auckland | $68,019 | $74,092 | $123,995 | $88,764 | $83,955 |
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| Waikato | $34,626 | $38,884 | $66,890 | $46,635 | $46,993 |
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| Bay of Plenty | $20,023 | $18,145 | $33,251 | $20,337 | $20,128 |
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| Gisborne | $12,737 | $12,391 | $22,578 | $11,414 | $12,936 |
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| Hawkes Bay | $21,543 | $21,939 | $38,677 | $21,655 | $23,787 |
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| Taranaki | $11,158 | $14,677 | $24,153 | $14,649 | $13,817 |
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| Manawatu/Wanganui | $57,646 | $52,266 | $105,885 | $43,780 | $39,730 |
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| Wellington | $22,394 | $27,372 | $43,136 | $26,520 | $27,668 |
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| Marlborough/Nelson/Tasman | $9,470 | $10,389 | $18,165 | $14,532 | $12,685 |
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| Canterbury | $32,078 | $35,525 | $59,403 | $47,486 | $38,950 |
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| West Coast | $7,119 | $7,341 | $13,010 | $7,897 | $8,474 |
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| Otago | $26,689 | $28,261 | $48,364 | $30,316 | $35,335 |
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| Southland | $14,843 | $15,183 | $27,576 | $17,584 | $18,079 |
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| Chatham Islands | $1,553 | $1,960 | $2,557 | $2,766 | $2,470 |
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| Head Office | - | - | - | - | - |
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| TOTAL | $364,317 | $388,209 | $674,308 | $436,567 | $419,921 |
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| | | | | |
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| Construction (Local Roads) | | | | | |
|---|
| Northland | $8,608 | $11,820 | $14,862 | $10,145 | $8,852 |
|---|
| Auckland | $53,616 | $61,928 | $66,083 | $50,278 | $39,843 |
|---|
| Waikato | $8,182 | $6,719 | $21,644 | $35,029 | $56,189 |
|---|
| Bay of Plenty | $8,312 | $3,060 | $5,245 | $7,367 | $3,421 |
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| Gisborne | $1,044 | $1,278 | $891 | $1,021 | $1,451 |
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| Hawkes Bay | $4,518 | $3,126 | $3,883 | $3,841 | $2,730 |
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| Taranaki | $1,273 | $1,490 | $1,154 | $2,069 | $1,202 |
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| Manawatu/Wanganui | $4,304 | $4,469 | $6,797 | $9,440 | $11,504 |
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| Wellington | $6,255 | $6,546 | $9,325 | $19,838 | $5,684 |
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| Marlborough/Nelson/Tasman | $2,161 | $1,936 | $3,036 | $2,298 | $1,492 |
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| Canterbury | $6,823 | $6,886 | $6,194 | $7,445 | $4,162 |
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| West Coast | $2,058 | $2,117 | $655 | $1,047 | $3,978 |
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| Otago | $5,789 | $8,118 | $9,682 | $9,548 | $13,487 |
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| Southland | $1,642 | $2,044 | $2,869 | $4,337 | $5,633 |
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| Chatham Islands | $176 | $347 | $173 | $778 | $2,258 |
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| Head Office | - | - | - | - | - |
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| TOTAL | $114,761 | $121,885 | $152,492 | $164,480 | $161,887 |
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| | | | | |
|---|
| Maintenance and renewal (State Highways) | | | | | |
|---|
| Northland | $19,116 | $20,730 | $39,100 | $35,040 | $20,740 |
|---|
| Auckland | $57,583 | $70,513 | $111,291 | $76,496 | $51,639 |
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| Waikato | $59,681 | $67,646 | $108,176 | $78,748 | $41,104 |
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| Bay of Plenty | $31,979 | $30,595 | $52,917 | $40,179 | $23,807 |
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| Gisborne | $14,368 | $15,843 | $23,976 | $19,285 | $15,418 |
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| Hawkes Bay | $16,729 | $16,419 | $31,294 | $17,529 | $12,020 |
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| Taranaki | $16,955 | $23,461 | $33,385 | $31,474 | $17,603 |
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| Manawatu/Wanganui | $10,259 | $11,677 | $27,322 | $13,932 | $15,503 |
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| Wellington | $16,206 | $19,018 | $31,375 | $22,535 | $16,888 |
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| Marlborough/Nelson/Tasman | $14,606 | $17,540 | $26,898 | $27,360 | $23,574 |
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| Canterbury | $27,915 | $32,735 | $50,959 | $43,280 | $22,371 |
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| West Coast | $16,787 | $19,937 | $31,199 | $22,765 | $17,214 |
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| Otago | $22,555 | $22,589 | $41,146 | $28,305 | $17,005 |
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| Southland | $12,483 | $15,283 | $27,333 | $18,814 | $14,112 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | $21,987 | $20,181 | $37,630 | $24,087 | -$2,423 |
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| TOTAL | $359,209 | $404,168 | $673,999 | $499,827 | $306,574 |
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| | | | | |
|---|
| Construction (State Highways) | | | | | |
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| Northland | $6,667 | $7,626 | $16,340 | $25,963 | $31,727 |
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| Auckland | $327,687 | $344,877 | $374,407 | $502,756 | $623,883 |
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| Waikato | $65,013 | $101,996 | $110,413 | $117,549 | $103,284 |
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| Bay of Plenty | $25,143 | $42,112 | $74,262 | $94,194 | $114,449 |
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| Gisborne | $971 | $2,258 | $2,004 | $1,849 | $2,987 |
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| Hawkes Bay | $4,485 | $9,946 | $12,565 | $17,842 | $32,567 |
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| Taranaki | $2,429 | $4,544 | $8,512 | $17,494 | $19,400 |
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| Manawatu/Wanganui | $21,444 | $15,065 | $20,859 | $24,918 | $23,708 |
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| Wellington | $43,523 | $52,778 | $67,031 | $67,670 | $76,403 |
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| Marlborough/Nelson/Tasman | $8,040 | $14,399 | $8,449 | $20,747 | $23,040 |
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| Canterbury | $23,189 | $17,156 | $25,072 | $23,768 | $74,698 |
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| West Coast | $2,403 | $2,704 | $6,143 | $21,008 | $11,048 |
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| Otago | $8,866 | $10,819 | $15,116 | $22,622 | $16,346 |
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| Southland | $3,335 | $3,366 | $4,920 | $3,583 | $5,931 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | $3,052 | $6,933 | $26,183 | $26,609 | -$55,530 |
|---|
| TOTAL | $546,246 | $636,578 | $772,276 | $988,572 | $1,103,941 |
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| | | | | |
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| Passenger Transport | | | | | |
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| Northland | $307 | $300 | $387 | $633 | $614 |
|---|
| Auckland | $153,296 | $156,789 | $126,668 | $136,935 | $165,082 |
|---|
| Waikato | $3,925 | $5,496 | $5,409 | $6,953 | $7,808 |
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| Bay of Plenty | $2,426 | $2,912 | $3,135 | $4,580 | $5,146 |
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| Gisborne | $100 | $126 | $129 | $171 | $171 |
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| Hawkes Bay | $335 | $384 | $584 | $1,209 | $1,398 |
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| Taranaki | $293 | $493 | $524 | $636 | $701 |
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| Manawatu/Wanganui | $1,280 | $1,403 | $1,579 | $2,020 | $2,068 |
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| Wellington | $31,736 | $44,503 | $52,701 | $41,093 | $80,219 |
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| Marlborough/Nelson/Tasman | $243 | $308 | $381 | $510 | $555 |
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| Canterbury | $13,233 | $16,778 | $17,288 | $35,297 | $31,423 |
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| West Coast | $53 | $54 | $46 | $0 | $55 |
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| Otago | $1,339 | $1,625 | $2,451 | $3,903 | $4,004 |
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| Southland | $774 | $808 | $824 | $939 | $984 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | - | - | - | - | - |
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| TOTAL | $209,341 | $231,980 | $212,104 | $234,933 | $300,229 |
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| | | | | |
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| Alternative to Roading | | | | | |
|---|
| Northland | $9 | $38 | $271 | - | $729 |
|---|
| Auckland | $2,469 | $4,266 | $11,073 | - | $5,897 |
|---|
| Waikato | $273 | $66 | $2,737 | - | $1,700 |
|---|
| Bay of Plenty | - | $102 | $1,635 | - | $1,101 |
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| Gisborne | - | - | $158 | - | $175 |
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| Hawkes Bay | - | - | $5 | - | $300 |
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| Taranaki | $53 | - | $306 | - | $267 |
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| Manawatu/Wanganui | - | $12 | $563 | - | $660 |
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| Wellington | $512 | $396 | $1,419 | - | $1,663 |
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| Marlborough/Nelson/Tasman | $152 | $70 | $839 | - | $465 |
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| Canterbury | $229 | $387 | $2,417 | - | $1,381 |
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| West Coast | - | - | $170 | - | $85 |
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| Otago | - | $90 | $1,196 | - | $919 |
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| Southland | $65 | $5 | $240 | - | $334 |
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| Chatham Islands | - | - | $3 | - | $3 |
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| Head Office | - | - | $596 | - | $20,348 |
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| TOTAL | $3,761 | $5,432 | $23,628 | - | $36,030 |
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| | | | | |
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| Regional Development | | | | | |
|---|
| Northland | $9,821 | $11,606 | $10,850 | $6,639 | $3,365 |
|---|
| Auckland | - | - | – | – | – |
|---|
| Waikato | - | - | – | – | – |
|---|
| Bay of Plenty | - | - | – | – | – |
|---|
| Gisborne | $4,818 | $5,327 | $5,672 | $6,974 | $4,402 |
|---|
| Hawkes Bay | $877 | $1,287 | $296 | $735 | $400 |
|---|
| Taranaki | - | - | – | – | – |
|---|
| Manawatu/Wanganui | - | - | – | – | – |
|---|
| Wellington | - | - | – | – | – |
|---|
| Marlborough/Nelson/Tasman | - | - | – | – | – |
|---|
| Canterbury | - | - | – | – | – |
|---|
| West Coast | - | - | – | – | – |
|---|
| Otago | - | - | – | – | – |
|---|
| Southland | - | - | – | – | – |
|---|
| Chatham Islands | - | - | - | - | - |
|---|
| Head Office | - | - | - | - | - |
|---|
| TOTAL | $15,515 | $18,220 | $16,818 | $14,348 | $8,167 |
|---|
| | | | | |
|---|
| Walking and Cycling | | | | | |
|---|
| Northland | $80 | $66 | $22 | – | $0 |
|---|
| Auckland | $744 | $1,932 | $5,423 | – | $11,612 |
|---|
| Waikato | $606 | $293 | $1,087 | – | $1,621 |
|---|
| Bay of Plenty | - | - | $401 | – | $634 |
|---|
| Gisborne | - | - | – | – | $21 |
|---|
| Hawkes Bay | $23 | $350 | $2,277 | – | $222 |
|---|
| Taranaki | - | $41 | – | – | $1,553 |
|---|
| Manawatu/Wanganui | $483 | $224 | $121 | – | $44 |
|---|
| Wellington | $567 | $397 | $412 | - | $692 |
|---|
| Marlborough/Nelson/Tasman | $532 | $181 | $1,332 | - | $228 |
|---|
| Canterbury | $546 | $517 | $534 | – | $639 |
|---|
| West Coast | - | - | – | – | $199 |
|---|
| Otago | $654 | $739 | $537 | – | $431 |
|---|
| Southland | $94 | - | – | – | $0 |
|---|
| Chatham Islands | $64 | $55 | $55 | – | $13 |
|---|
| Head Office | - | - | $0 | – | -$394 |
|---|
| TOTAL | $4,393 | $4,795 | $12,202 | – | $17,514 |
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