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 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 1,712 | (868) | 844 |
| Intangibles | 100 | 50 | 150 |
| Other | - | - | - |
Total Appropriation | 1,812 | (818) | 994 |
Reasons for Change in Appropriation
This appropriation will decrease by $818,000 to $994,000 in 2011/12. This is largely a result of the review of Te Puni Kokiri's motor vehicle fleet, which has resulted in a reduction in the number of motor vehicles and a change in the replacement policy from every three years to four years.
