Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Science and Innovation - Capital Expenditure PLA (M84)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Science and Innovation, 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 | 367 | 585 | 952 |
| Intangibles | 1,750 | (256) | 1,494 |
| Other | - | - | - |
Total Appropriation | 2,117 | 329 | 2,446 |
Reasons for Change in Appropriation
The Property, Plant and Equipment movement reflects the fitout costs of the move to one premises.
Intangibles are lower than Estimates due to a delay in the ITC programme as a result of the merger of MoRST and FRST.
