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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

2.3 - Departmental Capital Expenditure and Capital Injections

Controller and Auditor-General - 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 Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.

Capital Expenditure

2015/16
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural---
Land---
Property, Plant and Equipment355145500
Intangibles480(77)403
Other342170512

Total Appropriation

1,1772381,415

Reasons for Change in Appropriation

This appropriation increased by $238,000 to $1.415 million for 2015/16 due to additional vehicle and IT hardware purchases and minor alterations to premises.

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