Part 6.2 - Non-Departmental Capital Expenditure
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| The objective for this output is maintain Crown assets within the parliamentary precincts. | Crown Asset Management |
Crown Asset Management (M78)
Scope of Appropriation and Capital Expenditure
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Capital Expenditure | ||
Crown Asset Management (M78) (M78)Minor Capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements. Commences: 1 July 2008 Expires: 30 June 2012 | Original Appropriation | 7,112 |
| Adjustments for 2010/11 | 5,011 | |
| Adjustments to 2011/12 | (3,200) | |
| Adjusted Appropriation | 8,923 | |
| Actual to 2010/11 Year End | 4,514 | |
| Estimated Actual for 2011/12 | 4,409 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
The reduction of $3.200 million reflects the delay in the Executive Wing roof renovation, which is now transferred to the new multi year capital appropriation starting 1 July 2012.
