Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Objective: To maintain and upgrade capability through replacement and development of property, furniture & fittings, equipment, vehicles, computer hardware and software. | Ministry of Foreign Affairs and Trade - Capital Expenditure |
Ministry of Foreign Affairs and Trade - Capital Expenditure PLA (M34)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 | Estimated Actual $000 | Budget $000 | |
| Forests/Agricultural | - | - | - |
| Land | 40 | 40 | 7,500 |
| Property, Plant and Equipment | 19,256 | 18,444 | 60,614 |
| Intangibles | 11,642 | 4,385 | 3,000 |
| Other | - | - | - |
Total Appropriation | 30,938 | 22,869 | 71,114 |
Reasons for Change in Appropriation
This appropriation will increase by $40.176 million to $71.114 million for 2012/13. Capital spending has been re-phased to future years due to delays in starting, progressing and completing various capital projects planned for 2011/12.
