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 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 570 | (209) | 361 |
| Intangibles | 850 | (420) | 430 |
| Other | 380 | (19) | 361 |
Total Appropriation |
1,800 | (648) | 1,152 |
Reasons for Change in Appropriation
The changes in appropriation reflect revised timing of purchases of equipment, vehicles and software across financial years.
