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Part 6.2 - Non-Departmental Capital Expenditure

Defence Equipment (M22)

Scope of Appropriation

This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.

Capital Expenditure

Capital Expenditure - Defence Equipment (M22) - Defence
2011/12
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation244,284(89,387)154,897

Reasons for Change in Appropriation

The reduction in the appropriation of $89,387 million is due to the suppliers not reaching contractual milestones and therefore the Ministry not making the associated payments. The predominant projects affected were the helicopter projects.

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