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 |
|---|---|
| Objectives: To maintain capability of capital assets. Impacts: The routine replacement or improvement of the Parliamentary Counsel Office's leasehold, furniture and fittings, office equipment, and computer hardware and software (particularly for the New Zealand Legislation system). | Parliamentary Counsel Office - Capital Expenditure |
Parliamentary Counsel Office - Capital Expenditure PLA (M5)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, 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 | 350 | 350 | 350 |
| Intangibles | 3,235 | 3,235 | 2,000 |
| Other | - | - | - |
Total Appropriation | 3,585 | 3,585 | 2,350 |
Reasons for Change in Appropriation
The appropriation decreased by $1.235 million due to a capital injection of $255,000 no longer being required and returned to the Crown, and a reduction in the work programme for the New Zealand Legislation system.
