Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Controller and Auditor-General - Capital Expenditure PLA (M78)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 361 | 361 | 3,928 |
| Intangibles | 430 | 430 | 250 |
| Other | 361 | 361 | 216 |
Total Appropriation |
1,152 | 1,152 | 4,394 |
Reasons for Change in Appropriation
Planned capital expenditure for 2012/13 includes the fit-out project for the Controller and Auditor-General's move to alternative Wellington premises.
