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 the development and maintenance of Department of Corrections' property portfolio and Information Technology infrastructure. | Department of Corrections - Capital Expenditure (M18) |
Department of Corrections - Capital Expenditure PLA (M18)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, 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 | 100,273 | 100,273 | 113,639 |
| Intangibles | 25,617 | 25,617 | 35,226 |
| Other | - | - | 73,800 |
Total Appropriation | 125,890 | 125,890 | 222,665 |
Reasons for Change in Appropriation
The change in capital expenditure is mainly due to the re-phasing of projects and reallocation of funds to projects in later years. The major contributor is the building of the Wiri Prison, which is the first major Public-Private Partnership (PPP) project for the Government.
