Date

Group
26-May-15 PPTA
26-May-15 NZNO
24-May-15 NZMSA
22-May-15 UNICEF
22-May-15 Oxfam
29-May-15 Richard Wood
29-May-15 Clare Curran
30-May-15 Dominion Post
6/3/2015 Amnesty International
6/5/2015 James Russell
6/9/2015 Grey Power
6/11/2015 Human RC
6/12/2015 Andrew Little
6/25/2015 Winston Peters
6/26/2015 Grant Robertson
7/23/2015 Sue Moroney
7/29/2015 Annette King
8/1/2015 Dr Richard Flint
8/2/2015 Winston Peters
8/6/2015 NZUSA
8/11/2015 Pietari Inkinen
8/13/2015 Family Planning
8/13/2015 Barbara Stewart
8/18/2015 Pharmac
8/28/2015 Andrew Little
8/31/2015 College of Midwives
9/2/2015 Allyson Locke
9/15/2015 NZ First
9/19/2015 Refugees are welcome collective
10/8/2015 Early Childhood Council

Item
Pay Claim 6%
Pay Claim 3.8% DHBS
Loans of $30,000 for 150 students
Increase sole benefits by $148 to $194 a week
Aid to 0.7% of GDP
Increase NGO funding by 30%
Increase public broadcast funding to 2009 levels
Public Service TV channel
Double Refugee Quota
Eradicate pests from mainland
Restore Adult Education Funding
Raise Chch Accom Sup to Akl ($120 to $225)
Restore rural road funding
Three free GP visits/year for retired
Restore KiwiSaver Kickstart
Paid Parental Leave to 26 weeks
Increase health funding for inflation and pop
24/7 gastric band surgery
A Community Wage
Increase loan course costs from $1k to $5k
Increase NZSO funding by at least inflation
Free female condoms
$500 health insurance rebate per supergoldcard
Extra Funding
Improve state housing
Pay Midwives 150% more as paid 60% less
Fund Myozyme
Bail Out Silver Fern Farms
Take in 10,000 refugees
Change ratio from 1:5 to 1:3

Category
Education
Health
Tertiary Education
Welfare
Foreign Affairs
Welfare
Broadcasting
Broadcasting
Labour
Conservation
Education
Welfare
Transport
Health
Revenue
Welfare
Health
Health
Welfare
Tertiary Education
Arts
Health
Health
Health
Housing
Health
Health
Primary Industries
Labour
Education

One Off Cost

522,458,352

24,600,000,000

$
$

100,000,000
666,666,667

Annual Cost
$
94,144,100
$
54,340,000
$
1,800,000
$
933,348,000
$
1,138,000,000
$
90,000,000
$
33,000,000
$
300,000,000
$
50,000,000
$
1,476,000,000
$
60,000,000
$
174,720,000
$
163,000,000
$
70,200,000
$
180,000,000
$
92,000,000
$
485,000,000
$
78,000,000
$
1,040,000,000
$
307,200,000
$
3,000,000
$
2,080,000
$
325,000,000
$
6,000,000
$
30,000,000
$
154,350,000
$
5,500,000
$
6,000,000
$
40,000,000
$
1,040,000,000

Estimate
$1.48b x 6% + 23,000 x $220
26,000 x $55k x 3.8%
30,000 x 150 x 40% (eff subsidy)
93,000 x $194 x 52
240b x 0.7% - $542 million
$300 m x 30%
$132m x 25%
Estimate
Current cost $50m
$24.6 b x 6% cost of capital
Grey Power Estimate
32000 x $105 x 52
Little figures
650000 x $36 x 3
180000 x $1000
$138m for 12 week ext
Infometrics figure
$15k per op
50,000 x $10 x 40 x 52
192,000 x $4,000 x 40% (eff subsidy)
Auditor-General figure
$12 for 3 x 10,000 pp x 52
650000 x $500
Pharmac figure
Labour figure
147 million 70% midwives x 150%
$500k x 11 people
$100 million
$50 milion x 10000/750
$1.6 billion x 13/20

Total Cost

$ 8,432,682,100.00

Top rate Change

Top Rate Increase
New Top Rate

215,000,000.00
39%
72%

Company Rate Change

Company Rate Increase
New Company Rate

225,000,000.00
37%
65%

GST Rate Change

Company Rate Increase
New Company Rate

$ 1,005,000,000.00
8%
23%

Date
Group
22-May-15 ALCP
28-May-15 Susan St John

Item
Tax Cannabis
Tax 17.5% to $15K and then 39%

Category
Revenue
Income Tax

Annual Cost