Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Office of the Clerk of the House of Representatives - 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 Office of the Clerk of the House of Representatives, 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 | 522 | (60) | 462 |
| Intangibles | 600 | (270) | 330 |
| Other | - | - | - |
Total Appropriation | 1,122 | (330) | 792 |
Reasons for Change in Appropriation
This appropriation will decrease by $330,000 to $792,000 for 2011/12. This relates to a number of IT software systems being deferred to 2012/13.
