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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

2.3 - Departmental Capital Expenditure and Capital Injections

Serious Fraud Office - Capital Expenditure PLA (M51)

Scope of Appropriation

This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.

Capital Expenditure

2015/16
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural---
Land---
Property, Plant and Equipment75125200
Intangibles25-25
Other---

Total Appropriation

100125225

Reasons for Change in Appropriation

This appropriation has increased by $125,000 to $225,000 for 2015/16, due to leasehold improvements to the Serious Fraud Office's premises in Queen Street, Auckland, required to make available additional office space to Crown Law Office under a new co-location agreement, effective from 9 November 2015 to 3 March 2023.

Capital Injections and Movements in Departmental Net Assets

Serious Fraud Office

Details of Net Asset Schedule2015/16
Main Estimates Projections
$000
2015/16
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2015/16
Opening Balance452452Supplementary Estimates opening balance reflects the audited results as at 30 June 2015.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

452452
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