Departmental Capital Expenditure
for the year ended 30 June 2010
Departmental capital expenditure incurred in accordance with section 24 of the Public Finance Act 1989.
| 2003 Actual $000 |
2004 Actual $000 |
2005 Actual $000 |
2006 Actual $000 |
2007 Actual $000 |
2008 Actual $000 |
2009 Actual $000 |
2010 Actual $000 |
2010 Main Estimates $000 |
2010 Supp. Estimates $000 |
|
|---|---|---|---|---|---|---|---|---|---|---|
Property, Plant and Equipment |
||||||||||
| Computer hardware | 897 | 912 | 610 | 873 | 160 | 800 | 1,089 | 606 | 726 | 853 |
| Furniture and fittings | - | 32 | 884 | 126 | 3 | 7 | 74 | - | - | 25 |
| Leasehold improvements | - | 2,664 | 1,927 | 433 | 33 | 39 | 37 | 4 | - | 11 |
| Leased equipment | - | - | - | 56 | - | - | - | - | - | - |
| Office machinery and electrical equipment | 15 | 52 | - | 5 | 27 | 21 | 12 | 20 | 75 | - |
| Total Property, Plant and Equipment | 912 | 3,660 | 3,421 | 1,493 | 223 | 867 | 1,212 | 630 | 801 | 889 |
Intangibles |
||||||||||
| Computer software - internally generated | - | - | - | - | 295 | 195 | - | - | 312 | - |
| Computer software - other | 9 | 16 | - | 278 | 17 | 15 | 500 | 22 | 70 | 2 |
| Total Intangibles | 9 | 16 | - | 278 | 312 | 210 | 500 | 22 | 382 | 2 |
| Total Capital Expenditure | 921 | 3,676 | 3,421 | 1,771 | 535 | 1,077 | 1,712 | 652 | 1,183 | 891 |
The accompanying accounting policies and notes form part of these financial statements.
