Departmental Capital Expenditure
for the year ending 30 June
(to be incurred in accordance with section 24 of the Public Finance Act 1989)
Departmental capital expenditure for the year ending 30 June.
|
2002 |
2003 |
2004 |
2005 |
2006 |
2006 |
2007 |
|
Actual |
Actual |
Actual |
Actual |
Suppl Estimates |
Estimated Actual |
Forecast |
Buildings and Actual leasehold improvements |
72 |
273 |
445 |
231 |
5,407 |
5,407 |
0 |
Office plant and equipment including computer equipment |
2,271 |
972 |
751 |
738 |
3,072 |
3,072 |
2,382 |
Motor vehicles |
772 |
732 |
664 |
1,105 |
684 |
684 |
518 |
Vessels |
0 |
118 |
3 |
118 |
0 |
0 |
0 |
Total |
3,115 |
2,095 |
1,863 |
2,192 |
9,163 |
9,163 |
2,900 |
The forecast capital expenditure for the 2006/07 financial year is primarily routine replacement and upgrade of the department's information technology and motor vehicle fleet to enable efficient and effective delivery of the services set out in this Statement of Intent.
(The Statement of Accounting Policies should be read in conjunction with these financial statements)