FORECAST CAPITAL EXPENDITURE
Departmental and Crown Capital Intentions
| DEPARTMENTAL CAPITAL INTENTIONS | Budget 2011/12 $000 | Forecast 2012/13 $000 | Forecast 2013/14 $000 | Forecast 2014/15 $000 | Forecast 2015/16 $000 |
|---|---|---|---|---|---|
| FIXED ASSETS | 428 | 100 | 100 | 100 | 100 |
| INTANGIBLES | 192 | 2,600 | - | - | - |
| TOTAL | 620 | 2,700 | 300 | 300 | 300 |
The forecast departmental capital expenditure in the2012/13 financial year is for the establishment of the National Cyber Policy Office, the implementation of CabNet; and the continuing upgrade of the department's information technology and equipment. Its purpose is to help our staff efficiently deliver the services set out in this Statement of Intent.
| CROWN CAPITAL INTENTIONS | Budget 2011/12 $000 | Forecast 2012/13 $000 | Forecast 2013/14 $000 | Forecast 2014/15 $000 | Forecast 2015/16 $000 |
|---|---|---|---|---|---|
| FIXED ASSETS | 1,088 | 650 | 150 | 150 | 150 |
The forecast Crown capital expenditure for the 2012/13 financial year is primarily for the establishment of the visitor centre at Government House Wellington.
