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 maintain and upgrade capability through the replacement and development of property, plant, equipment and IT software. | Ministry of Agriculture and Forestry - Capital Expenditure PLA (M2) |
Ministry for Primary Industries - Capital Expenditure PLA (M87)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, 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 | 5,808 | 5,808 | 10,425 |
| Intangibles | 13,000 | 13,000 | 7,350 |
| Other | - | - | - |
| Total Appropriation | 18,808 | 18,808 | 17,775 |
Reasons for Change in Appropriation
The increase in capital expenditure reflects the continued development of the National Animal Identification Traceability (NAIT) system, wine electronic certification system, Joint Border Management System (JBMS) with New Zealand Customs, and system for trans-Tasman transfer of x-ray images of checked-in baggage for which capital injections are provided.
