Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Te Puni Kokiri - Capital Expenditure PLA (M46)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, 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 | 844 | 844 | 2,310 |
| Intangibles | 150 | 150 | 100 |
| Other | - | - | - |
Total Appropriation | 994 | 994 | 2,410 |
Reasons for Change in Appropriation
The forecast for 2012/13 reflects the scheduled replacement of motor vehicles ($1.629 million), refurbishment/leasehold improvements of a number of regional offices ($223,000) and the routine purchase of EDP hardware ($320,000).
