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 $)
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|
| NLTP Spending | $1,038,536 | $1,225,483 | $1,441,891 | $1,697,809 | $1,894,474 |
|---|
| Maintenance (Local Roads) | $268,681 | $309,991 | $358,925 | $364,317 | $388,209 |
|---|
| Construction (Local Roads) | $59,428 | $71,225 | $100,829 | $114,761 | $121,885 |
|---|
| Maintenance (State Highways) | $287,749 | $314,790 | $346,271 | $359,209 | $404,168 |
|---|
| Construction (State Highways) | $255,868 | $338,139 | $412,696 | $546,246 | $636,578 |
|---|
| Passenger Transport | $77,832 | $91,652 | $114,840 | $209,341 | $231,980 |
|---|
| Alternative to Roading | $14,159 | $10,678 | $18,134 | $3,761 | $5,432 |
|---|
| Regional Development | $18,774 | $27,846 | $22,258 | $15,515 | $18,220 |
|---|
| Walking and Cycling | $1,949 | $3,404 | $3,948 | $4,393 | $4,795 |
|---|
| Excluding admin. and community activities | $984,440 | $1,167,725 | $1,377,902 | $1,617,542 | $1,811,267 |
|---|
National Land Transport Progra.. (CSV, 1 KB)
Expenditure on infrastructure and services by mode (road, rail, maritime, aviation) by region (in thousand $)
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|
| Total NLTP Spending | | | | | |
|---|
| Northland | $68,728 | $78,157 | $77,782 | $70,033 | $83,200 |
|---|
| Auckland | $300,493 | $363,122 | $439,398 | $672,327 | $722,997 |
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| Waikato | $128,802 | $139,534 | $152,896 | $173,501 | $222,390 |
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| Bay of Plenty | $41,949 | $57,730 | $84,194 | $88,596 | $97,456 |
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| Gisborne | $21,310 | $30,059 | $35,634 | $34,462 | $37,640 |
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| Hawkes Bay | $44,894 | $48,942 | $50,463 | $49,132 | $54,094 |
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| Taranaki | $29,598 | $34,100 | $38,789 | $32,462 | $45,088 |
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| Manawatu/Wanganui | $49,914 | $78,058 | $108,213 | $96,850 | $86,414 |
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| Wellington | $88,171 | $106,770 | $124,319 | $123,860 | $153,635 |
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| Marlborough/Nelson/Tasman | $27,545 | $28,921 | $35,221 | $35,492 | $45,112 |
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| Canterbury | $72,611 | $90,273 | $101,382 | $104,959 | $111,063 |
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| West Coast | $21,905 | $23,142 | $28,520 | $28,637 | $32,371 |
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| Otago | $54,822 | $55,033 | $64,112 | $66,649 | $73,091 |
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| Southland | $32,836 | $32,762 | $33,297 | $33,627 | $37,083 |
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| Chatham Islands | $1,181 | $1,160 | $1,775 | $1,834 | $2,415 |
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| Head Office | $53,776 | $57,719 | $65,896 | $85,389 | $90,426 |
|---|
| TOTAL | $1,038,536 | $1,225,483 | $1,441,891 | $1,697,809 | $1,894,474 |
|---|
| | | | | |
|---|
| Maintenance (Local Roads) | | | | | |
|---|
| Northland | $21,199 | $22,248 | $22,901 | $24,421 | $29,786 |
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| Auckland | $50,907 | $55,976 | $59,205 | $68,019 | $74,092 |
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| Waikato | $27,628 | $32,264 | $31,841 | $34,626 | $38,884 |
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| Bay of Plenty | $12,478 | $13,228 | $20,305 | $20,023 | $18,145 |
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| Gisborne | $9,304 | $9,841 | $10,897 | $12,737 | $12,391 |
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| Hawkes Bay | $15,983 | $17,134 | $22,472 | $21,543 | $21,939 |
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| Taranaki | $10,367 | $12,995 | $12,078 | $11,158 | $14,677 |
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| Manawatu/Wanganui | $26,728 | $48,239 | $71,521 | $57,646 | $52,266 |
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| Wellington | $18,669 | $20,742 | $22,665 | $22,394 | $27,372 |
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| Marlborough/Nelson/Tasman | $7,804 | $8,695 | $9,283 | $9,470 | $10,389 |
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| Canterbury | $25,510 | $27,325 | $29,918 | $32,078 | $35,525 |
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| West Coast | $6,344 | $5,891 | $6,656 | $7,119 | $7,341 |
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| Otago | $20,531 | $21,675 | $23,826 | $26,689 | $28,261 |
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| Southland | $14,120 | $12,733 | $13,920 | $14,843 | $15,183 |
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| Chatham Islands | $1,110 | $1,004 | $1,436 | $1,553 | $1,960 |
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| Head Office | - | - | - | - | - |
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| TOTAL | $268,681 | $309,991 | $358,925 | $364,317 | $388,209 |
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| | | | | |
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| Construction (Local Roads) | | | | | |
|---|
| Northland | $7,567 | $4,932 | $8,462 | $8,608 | $11,820 |
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| Auckland | $18,466 | $23,617 | $40,357 | $53,616 | $61,928 |
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| Waikato | $7,466 | $7,875 | $9,406 | $8,182 | $6,719 |
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| Bay of Plenty | $2,748 | $7,641 | $5,413 | $8,312 | $3,060 |
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| Gisborne | $542 | $511 | $1,064 | $1,044 | $1,278 |
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| Hawkes Bay | $4,130 | $5,088 | $5,446 | $4,518 | $3,126 |
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| Taranaki | $773 | $914 | $1,240 | $1,273 | $1,490 |
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| Manawatu/Wanganui | $2,437 | $1,687 | $3,792 | $4,304 | $4,469 |
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| Wellington | $4,282 | $3,751 | $6,195 | $6,255 | $6,546 |
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| Marlborough/Nelson/Tasman | $2,159 | $2,070 | $2,024 | $2,161 | $1,936 |
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| Canterbury | $4,133 | $5,277 | $6,790 | $6,823 | $6,886 |
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| West Coast | $566 | $644 | $1,567 | $2,058 | $2,117 |
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| Otago | $2,972 | $5,856 | $7,363 | $5,789 | $8,118 |
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| Southland | $1,141 | $1,232 | $1,408 | $1,642 | $2,044 |
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| Chatham Islands | $45 | $131 | $301 | $176 | $347 |
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| Head Office | - | - | - | - | - |
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| TOTAL | $59,428 | $71,225 | $100,829 | $114,761 | $121,885 |
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| | | | | |
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| Maintenance (State Highways) | | | | | |
|---|
| Northland | $15,658 | $19,984 | $18,918 | $19,116 | $20,730 |
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| Auckland | $49,700 | $53,708 | $54,992 | $57,583 | $70,513 |
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| Waikato | $44,944 | $48,495 | $52,308 | $59,681 | $67,646 |
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| Bay of Plenty | $19,780 | $20,938 | $31,391 | $31,979 | $30,595 |
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| Gisborne | $9,440 | $9,608 | $10,263 | $14,368 | $15,843 |
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| Hawkes Bay | $9,552 | $14,565 | $16,212 | $16,729 | $16,419 |
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| Taranaki | $13,929 | $16,430 | $22,409 | $16,955 | $23,461 |
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| Manawatu/Wanganui | $11,112 | $17,063 | $10,772 | $10,259 | $11,677 |
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| Wellington | $15,253 | $15,169 | $17,332 | $16,206 | $19,018 |
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| Marlborough/Nelson/Tasman | $11,381 | $12,292 | $14,626 | $14,606 | $17,540 |
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| Canterbury | $23,058 | $23,044 | $26,362 | $27,915 | $32,735 |
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| West Coast | $12,992 | $14,412 | $18,109 | $16,787 | $19,937 |
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| Otago | $21,788 | $18,591 | $22,248 | $22,555 | $22,589 |
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| Southland | $14,639 | $14,850 | $14,441 | $12,483 | $15,283 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | $14,521 | $15,643 | $15,887 | $21,987 | $20,181 |
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| TOTAL | $287,749 | $314,790 | $346,271 | $359,209 | $404,168 |
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| | | | | |
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| Construction (State Highways) | | | | | |
|---|
| Northland | $8,179 | $14,638 | $16,351 | $6,667 | $7,626 |
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| Auckland | $121,273 | $165,456 | $194,651 | $327,687 | $344,877 |
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| Waikato | $45,940 | $47,044 | $55,034 | $65,013 | $101,996 |
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| Bay of Plenty | $5,158 | $13,947 | $23,901 | $25,143 | $42,112 |
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| Gisborne | $798 | $1,864 | $793 | $971 | $2,258 |
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| Hawkes Bay | $10,627 | $5,740 | $4,624 | $4,485 | $9,946 |
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| Taranaki | $4,023 | $2,924 | $2,558 | $2,429 | $4,544 |
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| Manawatu/Wanganui | $8,065 | $9,121 | $19,192 | $21,444 | $15,065 |
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| Wellington | $24,524 | $38,510 | $47,543 | $43,523 | $52,778 |
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| Marlborough/Nelson/Tasman | $5,580 | $5,184 | $8,278 | $8,040 | $14,399 |
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| Canterbury | $9,773 | $21,317 | $25,905 | $23,189 | $17,156 |
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| West Coast | $1,799 | $1,992 | $1,865 | $2,403 | $2,704 |
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| Otago | $8,285 | $7,252 | $8,545 | $8,866 | $10,819 |
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| Southland | $1,851 | $2,730 | $2,382 | $3,335 | $3,366 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | -$6 | $421 | $1,074 | $3,052 | $6,933 |
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| TOTAL | $255,868 | $338,139 | $412,696 | $546,246 | $636,578 |
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| | | | | |
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| Passenger Transport | | | | | |
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| Northland | $247 | $253 | $245 | $307 | $300 |
|---|
| Auckland | $41,435 | $48,219 | $68,968 | $153,296 | $156,789 |
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| Waikato | $1,676 | $2,163 | $2,769 | $3,925 | $5,496 |
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| Bay of Plenty | $1,128 | $1,231 | $2,154 | $2,426 | $2,912 |
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| Gisborne | $88 | $82 | $100 | $100 | $126 |
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| Hawkes Bay | $244 | $292 | $273 | $335 | $384 |
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| Taranaki | $135 | $151 | $185 | $293 | $493 |
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| Manawatu/Wanganui | $666 | $723 | $933 | $1,280 | $1,403 |
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| Wellington | $22,846 | $25,951 | $26,638 | $31,736 | $44,503 |
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| Marlborough/Nelson/Tasman | $118 | $134 | $184 | $243 | $308 |
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| Canterbury | $8,007 | $11,023 | $10,824 | $13,233 | $16,778 |
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| West Coast | $37 | $37 | $49 | $53 | $54 |
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| Otago | $511 | $611 | $772 | $1,339 | $1,625 |
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| Southland | $693 | $781 | $746 | $774 | $808 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | - | - | - | - | - |
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| TOTAL | $77,832 | $91,652 | $114,840 | $209,341 | $231,980 |
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| | | | | |
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| Alternative to Roading | | | | | |
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| Northland | $617 | $20 | - | $9 | $38 |
|---|
| Auckland | $13,000 | $10,284 | $16,860 | $2,469 | $4,266 |
|---|
| Waikato | - | $17 | $169 | $273 | $66 |
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| Bay of Plenty | $11 | - | - | - | $102 |
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| Gisborne | - | - | - | - | - |
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| Hawkes Bay | - | $154 | - | - | - |
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| Taranaki | - | - | - | $53 | - |
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| Manawatu/Wanganui | - | - | - | - | $12 |
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| Wellington | $430 | $126 | $665 | $512 | $396 |
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| Marlborough/Nelson/Tasman | - | - | $143 | $152 | $70 |
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| Canterbury | $91 | $77 | $179 | $229 | $387 |
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| West Coast | - | - | $75 | - | - |
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| Otago | - | - | - | - | $90 |
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| Southland | $10 | - | $44 | $65 | $5 |
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| Chatham Islands | - | - | - | - | - |
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| Head Office | - | - | - | - | - |
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| TOTAL | $14,159 | $10,678 | $18,134 | $3,761 | $5,432 |
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| | | | | |
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| Regional Development | | | | | |
|---|
| Northland | $14,189 | $15,053 | $9,927 | $9,821 | $11,606 |
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| Auckland | - | - | - | - | - |
|---|
| Waikato | - | - | - | - | - |
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| Bay of Plenty | - | - | - | - | - |
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| Gisborne | $890 | $7,740 | $11,965 | $4,818 | $5,327 |
|---|
| Hawkes Bay | $3,695 | $5,053 | $366 | $877 | $1,287 |
|---|
| Taranaki | - | - | - | - | - |
|---|
| Manawatu/Wanganui | - | - | - | - | - |
|---|
| Wellington | - | - | - | - | - |
|---|
| Marlborough/Nelson/Tasman | - | - | - | - | - |
|---|
| Canterbury | - | - | - | - | - |
|---|
| West Coast | - | - | - | - | - |
|---|
| Otago | - | - | - | - | - |
|---|
| Southland | - | - | - | - | - |
|---|
| Chatham Islands | - | - | - | - | - |
|---|
| Head Office | - | - | - | - | - |
|---|
| TOTAL | $18,774 | $27,846 | $22,258 | $15,515 | $18,220 |
|---|
| | | | | |
|---|
| Walking and Cycling | | | | | |
|---|
| Northland | $58 | $29 | $30 | $80 | $66 |
|---|
| Auckland | $230 | $550 | $339 | $744 | $1,932 |
|---|
| Waikato | $118 | $467 | $321 | $606 | $293 |
|---|
| Bay of Plenty | $182 | $90 | $366 | - | - |
|---|
| Gisborne | - | - | $4 | - | - |
|---|
| Hawkes Bay | $83 | $265 | $408 | $23 | $350 |
|---|
| Taranaki | $112 | $370 | $4 | - | $41 |
|---|
| Manawatu/Wanganui | $173 | $27 | $263 | $483 | $224 |
|---|
| Wellington | $140 | $437 | $674 | $567 | $397 |
|---|
| Marlborough/Nelson/Tasman | $246 | $276 | $413 | $532 | $181 |
|---|
| Canterbury | $476 | $485 | $501 | $546 | $517 |
|---|
| West Coast | - | - | - | - | - |
|---|
| Otago | $131 | $330 | $628 | $654 | $739 |
|---|
| Southland | - | $78 | - | $94 | - |
|---|
| Chatham Islands | - | - | - | $64 | $55 |
|---|
| Head Office | - | - | - | - | - |
|---|
| TOTAL | $1,949 | $3,404 | $3,948 | $4,393 | $4,795 |
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