Appendix 3: Summary of shovel-ready progress report, 30 September 2023
Making infrastructure investment decisions quickly.
| Projects | |||
|---|---|---|---|
| 222 approved | 222 Government funding agreement | 220 commenced construction | 112 completed |
| Funding | |||
|---|---|---|---|
| $1.84 billion Government spend 66% of projected |
$1.50 billion co-funded spend 69% of projected |
$3.35 billion total spend 67% of projected |
$3.40 billion procurement committed 69% of total value |
| Workers (full-time equivalent) | |||
|---|---|---|---|
| Progress to projected 9463 |
Projected 13,073 |
Progress to projected achieved 72.4% |
On-site FTE end of quarter 2611 |
| Sectors total funded | ||||
|---|---|---|---|---|
| Transport 36 projects $887.8 million |
Housing 22 projects $369.0 million |
Community 82 projects $1,374.9 million |
Services 18 projects $334.3 million |
Environment 64 projects $379.2 million |
Source: Quarterly Infrastructure Reference Group Update, Q3: To 30 September 2023, on the Crown Infrastructure Partners website (crowninfrastructure.govt.nz).