66169 (2024). Hon Phil Twyford to the Minister of Health

Written Question
Published date: 21 Oct 2024
66169 (2024). Hon Phil Twyford to the Minister of Health: What was the total budgeted and actual expenditure for capital assets and equipment at Waitakere Hospital in the 2022-23 2023-24 financial years, and the budgeted figure for 2024-25?
Hon Dr Shane Reti: I am advised that the total budgeted (Budget) and actual expenditure (Actual) for capital assets and equipment at Waitakere Hospital in the 2022/23 and 2023/24 financial years (FY) are outlined below: FY 2022/2023 Actual: $13,641,162 FY 2022/2023 Budget: $27,354,800 FY 2023/2024 Actual: $23,230,263 FY 2023/2024 Budget: $48,701,855 I am further advised that the Capital Plan budget for 2024/25 is still being finalised.