Schedule of Capital Expenditure
|
|
|
2007/08 |
2008/09 |
2008/09 |
|
|
|
|
Annual Plan |
LTCCP |
Annual Plan |
Variance |
|
District Roading |
|
|
|
|
|
Transfund Assisted |
Development : |
|
|
|
|
|
|
Seal Extension |
210,000 |
147,000 |
135,000 |
(12,000) |
|
|
Misc Improvements |
107,500 |
120,750 |
75,000 |
(45,750) |
|
|
Renewal : |
|
|
|
|
|
|
SCT Sealed Smoothing |
- |
- |
- |
- |
|
|
SCT Unsealed Smoothing |
325,000 |
346,500 |
390,000 |
43,500 |
|
|
Culvert Replacement |
143,700 |
162,750 |
175,000 |
12,250 |
|
|
Misc Improvements |
207,300 |
42,000 |
40,000 |
(2,000) |
|
|
Reseals/ Second Coat Seals |
1,179,900 |
1,365,000 |
1,245,000 |
(120,000) |
|
|
Minor Safety Projects |
342,700 |
330,750 |
370,000 |
39,250 |
|
|
Area Wide Pavement Treatment |
354,000 |
315,000 |
360,000 |
45,000 |
|
|
Bulk Metalling |
451,400 |
414,750 |
425,000 |
10,250 |
|
Council Funded |
Development : |
|
|
|
|
|
|
Seal Extension |
20,500 |
21,000 |
35,000 |
14,000 |
|
|
Misc Improvements |
20,000 |
78,750 |
75,000 |
(3,750) |
|
|
Renewal : |
|
|
|
|
|
|
Misc Improvements |
133,100 |
120,750 |
86,000 |
(34,750) |
|
|
|
3,495,100 |
3,465,000 |
3,411,000 |
(54,000) |
|
|
|
|
|
|
|
|
Drainage and Utility Services |
|
|
|
|
|
Water Supply : |
Arohena |
15,000 |
10,840 |
10,000 |
(840) |
|
|
Ranginui |
2,000 |
61,788 |
5,000 |
(56,788) |
|
|
Tihiroa |
14,000 |
59,620 |
93,000 |
33,380 |
|
|
Waipa |
5,000 |
- |
5,000 |
5,000 |
|
|
Otorohanga Community |
97,000 |
419,508 |
91,000 |
(328,508) |
|
|
Otorohanga Waipa Treatment Stn |
27,000 |
16,260 |
30,000 |
13,740 |
|
|
Kawhia |
6,500 |
5,420 |
52,300 |
46,880 |
|
Sewerage Improvements |
Otorohanga Community |
24,000 |
123,192 |
143,000 |
19,808 |
|
|
Kawhia Community |
- |
- |
46,000 |
46,000 |
|
Refuse : |
Otorohanga Community |
- |
- |
6,000 |
6,000 |
|
|
Kawhia Community |
5,000 |
- |
- |
- |
|
Flood Protection |
11,000 |
15,930 |
15,000 |
(930) |
|
Stormwater : |
Otorohanga Community |
82,500 |
20,775 |
15,000 |
(5,775) |
|
|
Kawhia Community |
- |
- |
- |
- |
|
|
|
289,000 |
733,333 |
511,300 |
(222,033) |
|
|
|
|
|
|
|
|
|
2007/08 |
2008/09 |
2008/09 |
|
|
|
Annual Plan |
LTCCP |
Annual Plan |
Variance |
|
Community Services |
|
|
|
|
|
Parks and Reserves |
608,000 |
130,626 |
105,000 |
(25,626) |
|
Public Conveniences |
- |
- |
15,000 |
15,000 |
|
Pool Improvement |
25,000 |
29,736 |
15,000 |
(14,736) |
|
Cemeteries |
1,500 |
6,372 |
1,500 |
(4,872) |
|
Library Books and Equipment |
43,000 |
45,666 |
51,200 |
5,534 |
|
Kawhia Wharf Improvements |
10,000 |
- |
- |
- |
|
|
687,500 |
212,400 |
187,700 |
(24,700) |
|
|
|
|
|
|
|
Other Activities |
|
|
|
|
|
Building Operation |
71,000 |
- |
8,000 |
8,000 |
|
Furniture & Equipment |
210,000 |
100,797 |
116,500 |
15,703 |
|
Administration Plant |
126,000 |
112,572 |
103,000 |
(9,572) |
|
Rural Fire Control |
6,000 |
- |
3,000 |
3,000 |
|
Otorohanga Community Residential Subdivision |
- |
108,000 |
108,000 |
- |
|
Property |
30,000 |
- |
28,000 |
28,000 |
|
Kawhia Medical Centre |
- |
- |
9,500 |
9,500 |
|
Waiwera Street |
1,217,500 |
- |
1,217,500 |
1,217,500 |
|
Housing for the Elderly |
168,500 |
5,285 |
28,000 |
22,715 |
|
|
1,829,000 |
326,654 |
1,621,500 |
1,294,846 |
|
|
|
|
|
|
|
TOTAL CAPITAL EXPENDITURE |
6,300,600 |
4,737,387 |
5,731,500 |
994,113 |
|