Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Purchase of assets to maintain and upgrade capability essential to the operation of ERO | Education Review Office - Capital Expenditure PLA |
Education Review Office - Capital Expenditure PLA (M26)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 | Estimated Actual $000 | Budget $000 | |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 1,397 | 1,054 | 949 |
| Intangibles | 373 | 327 | 51 |
| Other | - | - | - |
Total Appropriation | 1,770 | 1,381 | 1,000 |
Reasons for Change in Appropriation
The decrease in capital expenditure in 2012/13 compared to 2011/12 is mainly due to the timing of building fit-outs as part of a planned asset replacement programme and the completion of ERO's school and early childhood review methodologies in 2011/12.
