Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Capex
Capex
Capex
Capex
Capex
Capex
Capex
Capex
Capex
Capex
Row Labels ($000)
21/22
22/23
23/24
24/25
25/26
26/27
27/28
28/29
29/30
30/31
Cleaner buses
0
0
0
0
0
0
0
0
0
0
Coastal Management Plans
0
0
0
0
0
0
0
0
0
0
Communities in need
0
0
0
0
0
0
0
0
0
0
Corporate emissions
1217.63 1696.38 1930.43 2419.87 2766.38 2811.33 2665.17 2466.35 2862.22 776.677
Enabling Aucklanders - Low
0
152.25 103.124
104.98
106.87 54.5036
0
0
0
0
Kia ora te Tātai - Low
0
0
0
0
0
0
0
0
0
0
Natural hazards - low
115 847.525 943.585 845.091 748.089 697.647
0
0
0
0
Rangatahi Māori
0
50.75
51.562 52.4901 53.4349 54.5036 55.5937 56.7056
0
0
Regional action and innovation
1080
253.75
0
0
0
0
0
0
0
0
Urban Ngahere
42.5
35.525
25.781 31.4941
0
0
0
0
0
0
Zero emissions Queen Street and Low emissions neighbourhoods
850
1745.8 1443.74
0
0
0
0
0
0
0
Zero Waste Auckland
0
0
0
0
0
0
0
0
0
0
Grand Total
3305.13 4781.98 4498.22 3453.92 3674.77 3617.98 2720.76 2523.06 2862.22 776.677
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
Sum of
New
New
New
New
New
New
Sum of
New
New
New
opex
opex
opex
opex
opex
opex
Newopex
opex
opex
opex
total
total
total
total
total
total
total
total
total
total
Row Labels ($000)
21/22
22/23
23/24
24/25
25/26
26/27
27/28
28/29
29/30
30/31
Cleaner buses
100
100
1300
2400
2700
5800
5600
5600
5500
5400
Coastal Management Plans
855
664.825
677.525
771.605
577.097
87.2058
0
0
0
0
Communities in need
570.25
670.408
792.508
400.5
512.441
411.502
517.577
412.25
418.181 424.185
Corporate emissions
325.46
89.2027
-88.479
-425.76
-1054.6
-1575.6
-2095.5
-2257.3
-2369.1
-2466.2
Enabling Aucklanders - Low
577.12
1074.25
1204.87
1205.56
1173.83
1197.3
1132.3
1154.95
1178.04 1201.61
Kia ora te Tātai - Low
395
761.25
857.218
872.648
888.356
906.123
924.245
942.73
608.763 620.938
Natural hazards - low
391.7
455.938
400.731
533.186
344.615
316.393
446.453
213.325
101.478 106.949
Rangatahi Māori
332
634.375
634.213
488.158
496.945
506.884
544.818
593.14
601.533 660.761
Regional action and innovation
2119.47
3121.06
2559.46
1662.81
1295.83
1133.4
1137.72
1049.33
987.031 950.135
Urban Ngahere
584
1119.55
1047.74
1168.43
1301.68
1690.7
1611.11
1622.91
1904.08 1894.97
Zero emissions Queen Street and Low emissions neighbourhoods
1230
1659.53
1711.86
225.707
229.77
16.3511
16.6781
17.0117
17.3519 17.6989
Zero Waste Auckland
0
192.343
195.42
566.368
1057.48
1242.14
1378.17
1859.38
2185.76 2170.48
Grand Total
7480
10542.7
11293.1
9869.22
9523.46
11732.4
11213.5
11207.7
11133.1 10981.6
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