Forecast Capital Expenditure
Departmental and Crown Capital Intentions
2010/11 will see the near completion of the project for the conservation of Government House Wellington, the official residence of the Governor-General. The project has been an extensive rebuild to make the House fit for its purpose for the next 50 years.
DPMC will continue to monitor and review progress against project milestones and ensure that all expenditure remains within the project budget.
DEPARTMENTAL CAPITAL INTENTIONS | Budget 2009/10 $000 | Forecast 2010/11 $000 | Forecast 2011/12 $000 | Forecast 2012/13 $000 | Forecast 2013/14 $000 |
|---|---|---|---|---|---|
|
The forecast capital expenditure for the 2009/10 financial year is primarily routine replacement and upgrading of the department’s information technology and office fit-out and equipment, to help our staff efficiently deliver the services set out in this Statement of Intent. |
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FIXED ASSETS |
800 |
1,372 |
200 |
200 |
200 |
INTANGIBLES |
300 |
100 |
100 |
100 |
100 |
TOTAL |
1,100 |
1,472 |
300 |
300 |
300 |
CROWN CAPITAL INTENTIONS | Budget 2009/10 $000 | Forecast 2010/11 $000 | Forecast 2011/12 $000 | Forecast 2012/13 $000 | Forecast 2013/14 $000 |
|---|---|---|---|---|---|
|
The forecast capital expenditure for the 2009/10 to 2011/12 financial years is primarily for the renovation and conservation of Government House Wellington. |
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FIXED ASSETS |
20,107 |
11,650 |
5,587 |
150 |
150 |
