Hawke's Bay Regional Council
Forecast capital expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | 3,307 | 3,424 | 4,396 | 2,744 | 3,150 | 3,156 | 3,087 | 2,941 | 3,308 | 4,185 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 5,754 | 7,067 | 5,638 | 2,568 | 2,010 | 1,527 | 1,624 | 2,629 | 2,447 | 1,061 |
| Total Capital Expenditure | 9,061 | 10,491 | 10,034 | 5,312 | 5,160 | 4,683 | 4,711 | 5,570 | 5,755 | 5,246 |
- Source
- The Council's 2018-2028 Long-Term Plan.