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3.5 - Non-Departmental Capital Expenditure

Schools Furniture and Equipment (M26)

Scope of Appropriation

Provides funds to schools for new furniture and equipment when capital works (including remodelling/upgrading of existing property and new school property) are approved.

Reasons for Change in Appropriation

This appropriation increased by $4.147 million to $26.011 million for 2015/16 due to:

  • allocation of insurance proceeds to the cost of furniture and equipment associated with the Christchurch Schools Rebuild Programme ($3.147 million increase), and
  • reallocation of budget across years for the Wireless Schools Network Upgrade Project ($1 million net increase).
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