Purchase and Development of Reserves (M16)
Scope of Appropriation
This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 | Estimated Actual $000 | Budget $000 | |
| Total Appropriation | 2,953 | 1,953 | 1,800 |
Expected Results
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted Standard | Estimated Actual Standard | Budget Standard | |
| Purchase of property for conservation purposes. | Achieve | Achieve | Achieve |
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 |
|---|---|---|---|---|---|---|
| Current Government | ||||||
| Efficiency Savings and reduction in non-departmental capital expenditure appropriation | 2012/13 | (8,738) |
