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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

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

2015/16
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural---
Land---
Property, Plant and Equipment262450
Intangibles1,160731,233
Other---

Total Appropriation

1,186971,283

Reasons for Change in Appropriation

This appropriation increased by $97,000 to $1.283 million for 2015/16 due to the additional capital expenditure for the Parliament website and captioning of Parliament TV.

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