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 |
|---|---|
| Maintain and upgrade capability through the routine replacement of the Office of the Ombudsmen information technology and office equipment and fittings. | Investigation and Resolution of Complaints about Government Administration Capital Expenditure |
Office of the Ombudsmen - Capital Expenditure PLA (M78)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsmen, 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 | - | - | - |
| Property, Plant and Equipment | 103 | 103 | 93 |
| Intangibles | 62 | 62 | 72 |
| Other | - | - | - |
Total Appropriation | 165 | 165 | 165 |
