Organisational health and capability
Capital Intentions
The Ministry’s capital intentions over the five year period from 2009 to 2014 are shown below. The capital expenditure programme covers the routine replacement of motor vehicles and the replacement of vessels for fisheries compliance duties. In addition, there is provision for the building and upgrade of new and replacement information systems, including associated hardware, and replacement of minor plant and equipment necessary to maintain the Ministry’s operating environment.
| $000 |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
| Buildings and leasehold improvements |
566 |
494 |
0 |
0 |
0 |
0 |
| Office plant and equipment including computer equipment |
3,145 |
2,872 |
1,787 |
2,058 |
1,730 |
1,730 |
| Motor vehicles |
995 |
1,055 |
709 |
661 |
554 |
554 |
| Vessels |
373 |
130 |
0 |
0 |
0 |
0 |
| Total |
5,079 |
4,551 |
2,496 |
2,719 |
2,284 |
2,284 |