Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Foreign Affairs and Trade - Capital Expenditure PLA (M34)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, 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 | 4,000 | (3,960) | 40 |
| Property, Plant and Equipment | 68,998 | (49,742) | 19,256 |
| Intangibles | 7,000 | 4,642 | 11,642 |
| Other | - | - | - |
Total Appropriation | 79,998 | (49,060) | 30,938 |
Reasons for Change in Appropriation
Net amount of $49.060 million capital spending has been carried forward to future years due to delays in starting, progressing and completing of various capital projects.
