Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Department of Corrections - Capital Expenditure PLA (M18)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, 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 | 3,145 | (3,145) | - |
| Property, Plant and Equipment | 174,436 | (74,163) | 100,273 |
| Intangibles | 10,165 | 15,452 | 25,617 |
| Other | - | - | - |
Reasons for Change in Appropriation
This appropriation will decrease by $61.856 million to $125.890 million for 2011/12. The change in appropriation for Capital Expenditure is largely due to the transfer of capital as a result of the rephasing of projects and reallocation of funds between projects and financial years.
