Data tables for Budget 2019 funding increase

Data tables for Budget 2019 funding increase.

DOC's Departmental budget from 2013/14 to 2022/23
	Budget 2013	Budget 2014	Budget 2015	Budget 2016	Budget 2017	Budget 2018	Budget 2019	Budget 2019	Budget 2019	Budget 2019
	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23
Budget 2019	344	345	356	358	376	399	499	501	512	514
Pre-existing budget	344	345	356	358	376	399	499	501	512	514

Overview of new Departmental operating funding
	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23
Supporting Investment In Tourism ($20m)	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Christchurch earthquake damage repairs ($2m)			1,950
Funding for Game Animal Council ($0.6m)				375	225
Battle for our Birds ($42m)			20,690	21,316
Pike River Memorial ($7.1m)			619	1,491	2,386	2,622	2,726	2,726	2,726	2,726
Kauri Dieback ($16.4m)			1,834	3,586	5,486	5,486	5,486	5,486	5,486	5,486
Save Our Iconic Kiwi ($11.2m)			592	940	3,114	6,602	6,815	6,815	6,815	6,815
Regional Growth Programme ($0.4m)					200	200
Marine Protection and Development ($0.8m)					750
Predator Free New Zealand ($3.3m)				437	986	986	886	886	886	886
Port Hill fires ($4.8m)				4,750
Tourism Infrastructure - Maintenance ($33.1m)					5,418	7,103	10,624	9,987	9,987	9,987
Tourism Growth Initiative - New Walks ($11.5m)					1,712	2,126	3,436	4,238	4,238	4,238
Predator control ($81.3m)						4,400	30,400	23,400	23,080	23,080
Visitor management ($5.5m)						1,000	1,500	1,500	1,500	1,500
Organisational capability ($16.2m)						3,280	4,320	4,320	4,320	4,320
Biodiversity in Mackenzie Basin ($2.6m)						800	820	820	160	160
Biodiversity Contingency ($76m)						7,169	15,747	21,924	31,160	31,160
International Visitor Levy ($180m)							42,168	44,123	46,073	48,043
Improving Safety and Security ($11m)							2,755	2,646	2,652	2,646

Vote Conservation compared to DOC's Departmental budget from 2013/14 to 2022/2023
	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23
Vote Conservation	444	431	471.932	450.932	466.667	491.055	600.588	570.657	586.63	582.427
Departmental	344.167	344.951	355.549	357.733	376.449	399.294	499.499	501.425	512.099	513.98
International Visitor Levy ($42m)							42,168	44,123	46,073	48,043
Capital injections							29780	33975	37282	35807

Introduction