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 manage the ongoing hardware and software replacement programme and provide for additional equipment for staff as required. | Serious Fraud Office - Capital expenditure |
Serious Fraud Office - 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 Serious Fraud 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 | 327 | 327 | 100 |
| Intangibles | 51 | 50 | 50 |
| Other | - | - | - |
Total Appropriation | 378 | 377 | 150 |
Reasons for Change in Appropriation
In 2011/12, the Serious Fraud Office completed the implementation of forensic accounting software and an office refurbishment. No significant capital investments are planned for 2012/13.
Expected Results
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted Standard | Estimated Actual Standard | Budget Standard | |
| Forensic tools software implementation completed. | 31 December 2011 | December 2011 | N/A |
| The capital plan developed and managed throughout year. | New standard | New standard | Capital plan for implementation completed by 1 July 2012 |
