Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
State Services Commission - Capital Expenditure PLA (M66)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, 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 | 5,339 | 2,919 | 840 |
| Intangibles | - | - | - |
| Other | - | - | - |
Total Appropriation | 5,339 | 2,919 | 840 |
Reasons for Change in Appropriation
Budgeted capital expenditure of $5.339 million for 2011/12 reflects the Commission's move to new accommodation and capital costs relating to the implementation of the Central Agencies Shared Services. The Budget amount of $840,000 for 2012/13 reflects lower expected capital expenditure costs following these one-off items.
