Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Justice - Capital Expenditure PLA (M42)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, 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 | 71,230 | (38,962) | 32,268 |
| Intangibles | 18,935 | 8,227 | 27,162 |
| Other | - | - | - |
Total Appropriation | 90,165 | (30,735) | 59,430 |
Reasons for Change in Appropriation
The decrease in capital expenditure is due to delays in capital spend while the Ministry of Justice reviews its future infrastructure requirements.
