Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Pacific Island Affairs - Capital Expenditure PLA (M50)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Pacific Island Affairs, 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 | 80 | 80 | 100 |
| Intangibles | 20 | 20 | - |
| Other | - | - | - |
Total Appropriation | 100 | 100 | 100 |
Reasons for Change in Appropriation
The appropriation was budgeted at $100,000 for the 2011/12 year to be used in the regular replacement of equipment, the upgrading of network computer equipment, and relocation costs in connection with the Christchurch office. In the 2012/13 year, the funding is provided primarily to allow for leasehold improvements in connection with a possible move of the Wellington office.
