Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Ministry of Women's Affairs - Capital Expenditure PLA (M76)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, 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 | 45 | (32) | 13 |
| Intangibles | 89 | (50) | 39 |
| Other | - | - | - |
Total Appropriation | 134 | (82) | 52 |
Reasons for Change in Appropriation
In 2011/12 less expenditure than originally planned is required for the routine replacement and upgrade of information technology to maintain the efficient delivery of services.
