Deparmental Captial Expenditure for the year ending 30 June
(to be incurred in accordance with section 24 of the Public Finance Act 1989)
|
| |
2003
Actual |
2004
Actual |
2005
Actual |
2006
Actual |
2007
SOI
Budget |
2007
Estimated
Actual |
2008
Forecast |
|
| Buildings and leasehold improvements |
273 |
445 |
231 |
3,004 |
0 |
2,293 |
380 |
| Office plant and equipment including computer equipment |
972 |
751 |
738 |
2,448 |
2,382 |
2,547 |
1,902 |
| Motor vehicles |
732 |
664 |
1,105 |
680 |
518 |
478 |
658 |
| Vessels |
118 |
3 |
118 |
9 |
0 |
120 |
90 |
|
| Total |
2,095 |
1,863 |
2,192 |
6,141 |
2,900 |
5,438 |
3,030 |
|
The forecast capital expenditure for the 2007/08 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)