Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
State Services Commission - Capital Expenditure PLA (M66)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, 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 | 4,600 | 739 | 5,339 |
| Intangibles | 150 | (150) | - |
| Other | - | - | - |
Total Appropriation | 4,750 | 589 | 5,339 |
Reasons for Change in Appropriation
The increase in appropriation is due to an in principle expense transfer of $589,000 from 2010/11 to 2011/12 for computer hardware and software.
