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Part 6 - Details and Expected Results for Capital Expenditure

Part 6.1 - Departmental Capital Expenditure

New Zealand Defence Force - Capital Expenditure PLA (M22)

Scope of Appropriation

This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.

Capital Expenditure

Capital Expenditure - New Zealand Defence Force Capital Expenditure PLA (M22) - Defence Force
2011/12
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural---
Land---
Property, Plant and Equipment600,000(168,000)432,000
Intangibles---
Other---

Total Appropriation

600,000(168,000)432,000

Reasons for Change in Appropriation

This appropriation will decrease by $168 million to $432 million in 2011/12, mainly as a result of less than expected payments to the Ministry of Defence for the purchase of Specialist Military Equipment (SME).

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