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 |
|---|---|
| Purchase of assets and funding of internally developed systems integral to the efficient and effective delivery of Statistics New Zealand's outputs. | Statistics New Zealand - Capital Expenditure PLA (M67) |
Statistics New Zealand - Capital Expenditure PLA (M67)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, 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 | 5,669 | 7,700 | 7,000 |
| Intangibles | 16,331 | 13,073 | 12,000 |
| Other | - | - | - |
Total Appropriation | 22,000 | 20,773 | 19,000 |
Reasons for Change in Appropriation
Changes to the capital appropriations are due to the on-going programme of upgrade and replacement of Statistics New Zealand's capital assets.
