Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
New Zealand Police - Capital Expenditure PLA (M51)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, 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 | 70,324 | 70,324 | 96,458 |
| Intangibles | 12,876 | 12,876 | 13,542 |
| Other | 22,200 | 22,200 | 22,100 |
Total Appropriation | 105,400 | 105,400 | 132,100 |
Reasons for Change in Appropriation
The changes provide for the update of Police's Capital Asset Management plan.
