Attachment 1 to OIA 2019‐349
Projected Total Expenditures 
Disclaimer:
Values in this spreadsheet are not current. Greater Wellington Regional Council does not accept any responsibility or liability for any action taken or omission made as a result of reliance placed on the information contained in this 
spreadsheet. 
Expenditure item
 OIA 2018‐014
 OIA 2019‐073  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY  OIA 2018‐096 FY 
18
19
20
21
22
23
24
25
26
27
Unit 01 Bus
$10,070,937
$11,262,933
$10,408,999
$10,646,812
$11,237,245
$11,489,112
$11,753,362
$12,023,689
$12,312,258
$13,193,987
$13,544,961
$13,910,676
Unit 02 Bus
$14,026,144
$12,675,876
$12,981,875
$13,226,436
$13,536,624
$13,834,430
$14,152,622
$14,774,540
$15,268,085
$15,651,635
$16,058,577
$16,492,159
Unit 03 Bus
$4,838,745
$4,697,473
$4,921,758
$5,034,204
$5,152,508
$5,265,863
$5,386,978
$5,510,879
$5,744,394
$5,889,391
$6,042,516
$6,205,664
Unit 04 Bus
$4,447,798
$4,408,219
$4,431,630
$4,532,879
$4,639,402
$4,746,732
$4,855,979
$4,967,666
$5,086,890
$5,214,062
$5,349,628
$5,494,068
Unit 05 Bus
$5,139,078
$4,438,156
$4,169,089
$4,264,340
$4,364,552
$4,460,572
$4,691,660
$4,965,638
$5,255,319
$5,389,007
$5,529,122
$5,678,408
Unit 06 Bus
$4,347,836
$4,303,291
$4,197,279
$4,293,174
$4,394,064
$4,490,733
$4,658,711
$4,799,835
$4,915,484
$5,038,371
$5,169,369
$5,308,942
Unit 07 Bus
$4,211,756
$4,043,836
$3,997,562
$4,088,893
$4,184,982
$4,979,531
$5,103,665
$5,221,050
$5,346,355
$5,766,843
$5,920,676
$6,080,533
Unit 08 Bus
$4,656,803
$4,527,508
$4,630,369
$4,735,691
$4,846,497
$4,861,706
$4,971,788
$5,063,434
$4,863,987
$4,961,946
$5,068,568
$5,205,116
Unit 09 Bus
$7,510,675
$7,516,283
$7,482,262
$7,653,209
$7,848,509
$8,021,387
$8,205,879
$8,394,614
$8,596,085
$8,810,987
$9,040,073
$9,284,155
Unit 10 Bus
$5,721,377
$5,763,025
$5,718,255
$5,848,899
$6,001,798
$6,134,049
$6,275,132
$6,419,460
$6,573,527
$6,737,865
$6,913,050
$7,099,702
Unit 11 Bus
$3,187,457
$3,194,769
$3,181,395
$3,254,080
$3,330,551
$3,409,086
$3,487,567
$3,567,781
$3,653,408
$3,744,743
$3,842,107
$3,945,844
Unit 12 Bus
$4,396,470
$4,384,601
$4,418,816
$4,519,772
$4,625,987
$4,727,759
$4,836,497
$4,947,736
$5,066,482
$5,193,144
$5,328,166
$5,472,026
Unit 13 Bus
$4,527,232
$4,409,855
$4,520,848
$4,624,135
$4,732,802
$4,842,187
$4,953,629
$5,067,563
$5,189,184
$5,318,914
$5,457,206
$5,604,550
Unit 14 Bus
$3,408,452
$3,353,054
$3,447,898
$3,526,671
$3,609,548
$3,688,958
$3,773,804
$3,860,601
$3,953,256
$4,052,087
$4,157,442
$4,269,692
Unit 15 Bus
$1,178,903
$1,207,390
$1,208,249
$1,235,854
$1,264,896
$1,292,724
$1,322,457
$1,352,873
$1,385,342
$1,419,976
$1,456,895
$1,496,231
Unit 16 Rail
$61,973,402
$61,514,135
$68,311,866
$68,390,499
$68,507,233
$70,216,873
$70,937,483
$73,287,088
$75,039,109
$75,732,025
$77,482,608
$81,761,631
Unit 17 Ferry
$323,409
$328,758
$323,409
$328,260
$333,184
$338,181
$343,254
$348,403
$353,629
$358,933
$360,728
$362,532
Unit 18 Bus
$2,691,982
$2,775,634
$2,679,096
$2,740,772
$2,805,663
$2,815,280
$2,879,807
$2,968,748
$2,901,956
$2,991,858
$3,092,034
$3,175,823
Finance Lease Adjustment
$0
‐$1,464,277
‐$1,464,277
‐$1,594,632
‐$1,729,842
‐$1,870,133
‐$2,018,819
‐$2,173,218
‐$2,336,817
‐$2,510,134
‐$2,693,720
‐$2,888,167

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