Education Portfolio Initiatives Budget 2019 - Five year funding breakdown
$ Million | Operating Over 5 Years | Capital Over 10 Years | |||||
---|---|---|---|---|---|---|---|
2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | Total | ||
Taking Mental Health Seriously | |||||||
|
0.507 | 1.666 | 1.644 | 1.164 | 1.164 | 6.145 | - |
Sub-total | 0.507 | 1.666 | 1.644 | 1.164 | 1.164 | 6.145 | - |
Improving Child Wellbeing | |||||||
|
- | 38.088 | 75.431 | 75.857 | 76.197 | 265.573 | - |
|
- | 2.961 | 5.923 | 5.923 | 5.923 | 20.730 | 84.290 |
|
- | 34.060 | 65.371 | 67.260 | 68.963 | 235.654 | - |
|
- | 0.760 | 1.077 | 2.027 | 3.293 | 7.157 | - |
|
- | 5.918 | 44.398 | 59.167 | 186.798 | 296.281 | - |
|
0.252 | 1.176 | 2.500 | 2.235 | 0.711 | 6.874 | 1.669 |
|
- | 2.260 | 4.920 | 4.920 | 4.920 | 17.020 | 19.764 |
|
- | 3.858 | 4.739 | 5.042 | 6.084 | 19.723 | - |
|
- | 3.899 | 5.100 | 8.400 | 12.200 | 29.599 | - |
|
- | 27.917 | 62.959 | 61.989 | 64.419 | 217.284 | 95.000 |
|
0.800 | 14.003 | 17.581 | 22.768 | 26.166 | 81.318 | - |
|
- | 1.910 | 1.910 | 1.910 | 1.910 | 7.640 | - |
|
- | 13.059 | 1.441 | - | - | 14.500 | 6.418 |
|
- | 14.500 | 14.500 | 10.000 | 10.000 | 49.000 | - |
|
- | 15.000 | 15.000 | 15.000 | 16.000 | 61.000 | - |
|
- | 4.231 | 9.080 | 16.900 | 30.730 | 60.941 | 1,200.130 |
|
- | 17.307 | 26.155 | 25.066 | 26.471 | 94.999 | - |
Sub-total | 1.052 | 200.907 | 358.085 | 384.464 | 540.785 | 1,485.293 | 1,407.271 |
Supporting Māori and Pasifika aspirations | |||||||
|
- | 6.788 | 7.003 | 6.803 | 6.803 | 27.397 | - |
|
- | 14.000 | 14.000 | 14.000 | - | 42.000 | - |
|
- | 0.375 | 0.375 | 0.375 | 0.375 | 1.500 | - |
Sub-total | - | 21.163 | 21.378 | 21.178 | 7.178 | 70.897 | - |
Building a Productive Nation | |||||||
|
- | - | 11.328 | 14.949 | 19.526 | 45.803 | 1.636 |
|
- | 1.000 | - | - | - | 1.000 | - |
|
- | 63.532 | 62.500 | 41.700 | 29.400 | 197.132 | - |
|
- | - | - | - | - | - | 50.000 |
|
- | 22.111 | 44.222 | 44.222 | 44.222 | 154.777 | - |
|
- | 3.500 | - | - | - | 3.500 | - |
Sub-Total | - | 90.143 | 118.050 | 100.871 | 93.148 | 402.212 | 51.636 |
Transforming the Economy | |||||||
|
- | 1.541 | 1.924 | 1.156 | 1.439 | 6.060 | 13.000 |
Sub-total | - | 1.541 | 1.924 | 1.156 | 1.439 | 6.060 | 13.000 |
Investing in New Zealand | |||||||
|
- | 0.731 | 0.769 | 0.808 | 0.847 | 3.155 | - |
|
- | 3.154 | 3.545 | - | - | 6.699 | - |
|
3.403 | 5.149 | 2.084 | 2.084 | 2.084 | 14.804 | - |
|
- | 2.600 | - | - | - | 2.600 | - |
|
63.465 | - | - | - | - | 63.465 | - |
|
66.868 | 11.634 | 6.398 | 2.892 | 2.931 | 90.723 | - |
Reprioritisation of Funding to support Government Priorities | |||||||
|
(1.390) | - | - | - | - | (1.390) | - |
|
(95.000) | - | - | - | - | (95.000) | - |
|
(5.061) | (0.855) | - | (0.650) | (5.641) | (12.207) | - |
|
(49.465) | (41.968) | (42.854) | (33.484) | (29.361) | (197.132) | - |
|
(1.069) | (1.139) | (3.280) | (5.302) | (5.302) | (16.092) | - |
|
- | (1.056) | (1.056) | (1.056) | (1.056) | (4.224) | - |
|
(43.803) | - | - | - | - | (43.803) | - |
|
- | (29.500) | (29.500) | - | - | (59.000) | - |
|
- | (0.200) | (0.500) | (0.800) | (0.800) | (2.300) | - |
|
- | (0.500) | (0.500) | (0.500) | (0.500) | (2.000) | - |
|
(2.630) | (4.370) | - | - | - | (7.000) | - |
|
(60.000) | - | - | - | - | (60.000) | - |
Sub-total | (258.418) | (79.588) | (77.690) | (41.792) | (42.660) | (500.148) | - |
Total | (189.991) | 247.466 | 429.789 | 469.933 | 603.985 | 1,561.182 | 1,471.907 |
Note: These figures include capital and operating contingencies for the reform of vocational education, new learning support coordinators, and the ten-year school property programme. As per Treasury’s direction, the above figures do not include the $35 million in operating funding appropriated for the Unitec initiative, which is not being counted towards package totals. |
Last reviewed: Has this been useful? Give us your feedback