Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Education Review Office - Capital Expenditure PLA (M26)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 850 | 547 | 1,397 |
| Intangibles | 150 | 223 | 373 |
| Other | - | - | - |
Total Appropriation | 1,000 | 770 | 1,770 |
Reasons for Change in Appropriation
The increase is mainly due to the bringing forward of capital funds from 2010/11 to 2011/12 to enable ERO re-establish itself in Christchurch after its office in the Pyne Gould Building was completely destroyed by the earthquake in February 2011 and timing of software expenditure.
