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: Development of assets to ensure effective functioning of the Ministry of Justice | Ministry of Justice - Capital Expenditure PLA (M42) |
Ministry of Justice - Capital Expenditure PLA (M42)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, 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 | 32,268 | 32,268 | 51,879 |
| Intangibles | 27,162 | 27,162 | 18,051 |
| Other | - | - | - |
Total Appropriation | 59,430 | 59,430 | 69,930 |
Reasons for Change in Appropriation
The appropriation increases in 2012/13 reflect the investment required for the Ministry's information technology improvement and building maintenance projects.
