Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Department of Labour - Capital Expenditure PLA (M43)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Department of Labour, 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 | 12,324 | (2,330) | 9,994 |
| Intangibles | 19,520 | (3,921) | 15,599 |
| Other | - | - | - |
Total Appropriation | 31,844 | (6,251) | 25,593 |
Reasons for Change in Appropriation
The decrease in Property, Plant and Equipment is due to the delay in the motor vehicle replacement programme. The decrease in Intangibles is mainly due to the delay in the Electronic Document and Records Management System project.
