Non-Departmental Capital Expenditure

This Document is Archived

Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]

In 2007/2008 the Ministry (on behalf of the Crown) will incur non-departmental capital related expenditure of $30.030 million. This is made up of:

	2005/2006 Actual $000 (thousands of dollars)	2006/2007 Budget³⁵ $000 (thousands of dollars)	2007/2008 Forecast $000 (thousands of dollars)
Capital Contributions to Other Persons or Organisation
Vote: Economic, Industry and Regional Development
Investment in Venture Investment Fund	39,508	25,000	20,000
Seed Co-Investment Fund	-	8,000	8,000
Capital Growth facility	-	12,467	-
Stadium Development	-	14,000	-
Investment in New Zealand Trade and Enterprise	780	1,870	1,420
Sub-total Vote: Economic, Industry and Regional Development	40,288	61,337	29,420
Total Capital Contributions to Other Persons or Organisations	40,288	780	29,420
Purchase or Development of Capital Assets by the Crown
Vote: Communications
Acquisition of Textphone Equipment	-	610	610
Sub-total Vote: Communications	-	610	610
Vote: Energy
Development of Reserve Electricity Generation Capacity	111	200	-
GST and Customs Excise on Construction Costs	-	25	-
Sub-total Vote: Energy	111	225	-
Total Purchase or Development of Capital Assets by the Crown	111	835	610

³⁵ This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2006/2007.

Printed: 25/11/2009