Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Maintain the efficient delivery of services through routine replacement of the Ministry's office equipment and information technology | Ministry of Women's Affairs - Capital Expenditure PLA |
Ministry of Women's Affairs - Capital Expenditure PLA (M76)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, 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 | 13 | 13 | 42 |
| Intangibles | 39 | 39 | 5 |
| Other | - | - | - |
Total Appropriation | 52 | 52 | 47 |
Expected Results
Budgeted 2012/13 capital expenditure is for the routine replacement and upgrade of the Ministry's information technology and office equipment, to maintain the efficient delivery of services as set out in the Ministry's Statement of Intent.
