Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Department of Internal Affairs - Capital Expenditure PLA (M41)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, 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 | 35,311 | (4,148) | 31,163 |
| Intangibles | 32,718 | (11,150) | 21,568 |
| Other | 4,862 | 11,022 | 15,884 |
Total Appropriation | 72,891 | (4,276) | 68,615 |
Reasons for Change in Appropriation
This appropriation decreased by $4.276 million to $68.615 million due to delays in projects which will now be completed in 2012/13.
