Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Agriculture and Forestry - 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 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 10,576 | (4,768) | 5,808 |
| Intangibles | 17,199 | (4,199) | 13,000 |
| Other | - | - | - |
Total Appropriation | 27,775 | (8,967) | 18,808 |
Reasons for Change in Appropriation
Departmental capital expenditure is projected to fall in 2011/12 by $8.967 million to $18.808 million mainly due to delays in the design and development of the National Animal Identification Traceability (NAIT) system ($800,000), wine e-certification project ($720,000), Joint Border Management System (JBMS) with New Zealand Customs ($4.986 million), and system for trans-Tasman transfer of x-ray images of checked-in baggage ($2.000 million). Capital injections for these projects have been transferred from 2011/12 to 2012/13.
