Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Crown Law Office - Capital Expenditure PLA (M5)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, 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 | 581 | (26) | 555 |
| Intangibles | 260 | 186 | 446 |
| Other | - | - | - |
Total Appropriation |
841 | 160 | 1,001 |
Reasons for Change in Appropriation
The increase in intangibles expenditure in 2011/12 is due to the financial management information system upgrade project.
