Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
Forcast Financial Information
Summary of Forecast Financial Statements
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
Revenue Profile (Inclusive of Crown Activities)
Statement of Forecast Expenditure by Departmental Output Expense
Reconciliation Between 2004/05 and 2005/06 Baselines
Fiscal Trend of Services
Industry Contributions
Statement of Forecast Financial Performance
Statement of Forecast Financial Position
Statement of Forecast Cash Flows
Reconciliation of Net Surplus to Net Cash Flows From Operating Activities
Statement of Forecast Movements in Taxpayers' Funds (Equity)
Details of Forecast Property, Plant and Equipment by Category
Statement of Forecast Commitments
Departmental Capital Expenditure

DEPARTMENTAL CAPITAL EXPENDITURE

(TO BE INCURRED IN ACCORDANCE WITH SECTION 24 OF THE PUBLIC FINANCES ACT 1989)

Departmental capital expenditure.
 
2000/01 Actual
2001/02 Actual
2002/03 Actual
2003/04 Actual
2004/05 Budget
2004/05 Estimated
2005/06 Plan
Buildings and leasehold improvements
244
72
273
445
1666
755
1030
Office plant and equipment including computer equipement
2454
2271
972
751
2520
1766
2846
Motor vehicles
665
772
732
664
1130
1130
684
Vessels
467
0
118
3
395
145
300
Totals
3830
3115
2095
1863
5711
3796
4860

The forecast capital expenditure for the 2005/06 financial year is primarily:

  1. routine replacement and upgrade of the department’s information technology and motor vehicle fleet
  2. renovation of Ministry accommodation

to enable efficient and effective delivery of the services set out in this Statement of Intent.

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Updated : 16 November 2007