Kawerau District 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 | - | - | - | - | - | - | - | - | - | - |
| Roads and Footpaths | 1,489 | 637 | 600 | 613 | 628 | 643 | 659 | 676 | 695 | 714 |
| Sewage Treatment | 249 | 48 | 176 | 318 | 61 | 161 | 41 | 51 | 43 | 119 |
| Stormwater Drainage | 260 | - | - | - | - | - | - | - | - | - |
| Water Supply | 268 | 796 | 974 | 91 | 292 | 96 | 134 | 304 | 178 | 841 |
| Other Activities | 4,515 | 3,697 | 1,666 | 1,981 | 1,852 | 1,949 | 2,309 | 1,894 | 2,003 | 1,887 |
| Total Capital Expenditure | 6,781 | 5,178 | 3,415 | 3,004 | 2,834 | 2,849 | 3,142 | 2,925 | 2,919 | 3,562 |
- Source
- The Council's 2018-2028 Long-Term Plan.