Part 6.2 - Non-Departmental Capital Expenditure
Advanced Technology Institute (M84)
Scope of Appropriation
This appropriation is limited to capital expenditure to support the establishment and development of an advanced technology institute.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 | Estimated Actual $000 | Budget $000 | |
| Total Appropriation | - | - | 11,900 |
Expected Results
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted Standard | Estimated Actual Standard | Budget Standard | |
| An advanced technology institute is established in 2012/13. | New measure | Achieved | |
Current and Past Policy Initiatives
| Policy Initiative | Year of First Impact | 2011/12 Budgeted $000 | 2012/13 Budget $000 | 2013/14 Estimated $000 | 2014/15 Estimated $000 | 2015/16 Estimated $000 |
|---|---|---|---|---|---|---|
| Establishment of an advanced technology institute | 2012/13 | - | 11,900 | 20,000 | 20,600 | 23,600 |
